CONSTRUCTIVEWAY C.I.C.

Company limited by guarantee

Company Registration Number:
12377235 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

CONSTRUCTIVEWAY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CONSTRUCTIVEWAY C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Intangible assets: 3 300 2,300
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 300 2,300
Current assets
Stocks: 4 0 2,000
Debtors:   0 0
Cash at bank and in hand: 0 295
Investments:   0 0
Total current assets: 0 2,295
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,460 ) ( 2,522 )
Net current assets (liabilities): (1,460) (227)
Total assets less current liabilities: (1,160) 2,073
Creditors: amounts falling due after more than one year: 6 0 ( 1,460 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,160) 613
Members' funds
Profit and loss account: (1,160) 613
Total members' funds: ( 1,160) 613

The notes form part of these financial statements

CONSTRUCTIVEWAY C.I.C.

Balance sheet statements

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Juraj Vysvader
Status: Director

The notes form part of these financial statements

CONSTRUCTIVEWAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

    Intangible fixed assets amortisation policy

    Tangible fixed assets are depreciated over their expected useful economic life, as follows: Software - 5 years Note the following from the above: Reference is made to the “expected useful economic life.” Software cross-compability with new versions of programming languages and operating systems is rolled every 3-5 years. In 5 years, noted software looses security patches from 3rd parties. So a decision needs to be reached as to how long the asset will be used in the business. The implication is that, once the asset is no longer economic to be used in the business – because it is too worn out - it will be sold or scrapped, and probably replaced. The policy has been outlined for individual assets, as opposed to groups of assets. The policy refers to the number of years over which the asset will be depreciated but it could refer to a percentage of the value that will be depreciated each year e.g. Four years could be stated as 25% per annum. Depreciation does not have to be even over the lifetime of the asset.

CONSTRUCTIVEWAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CONSTRUCTIVEWAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2024 0 2,300 2,300
Additions 0 0 0
Disposals 0 ( 2,000 ) ( 2,000 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2024 0 300 300
Amortisation
At 1 January 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 December 2024 0 0 0
Net book value
At 31 December 2024 0 300 300
At 31 December 2023 0 2,300 2,300

CONSTRUCTIVEWAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 0 2,000
Payments on account 0 0
Total 0 2,000

CONSTRUCTIVEWAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,460 2,522
Total 1,460 2,522

CONSTRUCTIVEWAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 1,460
Total 0 1,460

COMMUNITY INTEREST ANNUAL REPORT

CONSTRUCTIVEWAY C.I.C.

Company Number: 12377235 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

In the financial year, the company's software publishing activities aimed to promote human rights and help for vulnerable individuals - disabled (consequently, though the help of published software).

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 December 2025

And signed on behalf of the board by:
Name: Juraj Vysvader
Status: Director