for the Period Ended 31 August 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 August 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
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| Average number of employees during the period |
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Although our direct services have not yet begun, the company is committed to benefiting the community by: Creating educational and support resources freely available to our target group. Planning workshops that will provide learning and development opportunities and benefit the wellbeing of young people. Ensuring all income is reinvested into delivering our community objectives, rather than distributed as profit. Provided a limited number of free workshops and services for schools or organisations who would not have been able to afford our services otherwise.
Consistent meetings to update the cic direction.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 September 2025
And signed on behalf of the board by:
Name: Riley Ashton
Status: Director