Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet

As at 31 March 2025

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Leasehold Improvements 3% Straight Line Plant and Machinery 25% Straight Line Fixtures and Fittings 20% & 25% Straight Line Computer Equipment 33.33% Straight Line

  Intangible fixed assets amortisation policy

  Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable

  Other accounting policies

  Grants Grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. Grants Detail: The National Lottery Community Fund (Reaching Communities) - £43,450 BBC Children in Need - £12,000 GMCA Culture Fund 2023-26 - £20,000 Workers' Educational Association - £28,643 MCC Work Club - £8,790 Salford CVS- Hate Crime Awareness and GM Walking & Wheeling Fund - £750 Audible - £14,818 Bury Council - £590 The Kings Trust - £9,812 Screwfix Foundation - (£4,500)

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	11 months to 31 March 2024
  Average number of employees during the period	21	16