for the Period Ended 30 June 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 July 2024
to
30 June 2025
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
for the Period Ended
| 2025 | 13 months to 30 June 2024 | |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 13 months to 30 June 2024 | |
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| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: |
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| Creditors: amounts falling due within one year: |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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| Share premium account: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
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 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
| 2025 | 13 months to 30 June 2024 | |
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| Average number of employees during the period |
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The company's activities will provide benefit to people with learning disabilities, mental health and autism with challenging behaviours which include but not limited t o homelessness, forensic behaviours, substance misuse, deliberate self-harm, vulnerable, marginalised, disadvantaged,fleeing domestic violence or care leavers.
Currently communicating with ICB within Yorkshire via freedom of information requests as email have not been responded to. I have also been consulting other organisations working with the same people in different geographical areas. I have obtain CQC dbs clearance
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 April 2026
And signed on behalf of the board by:
Name: Nash Maliko
Status: Director