Companies House 12515274 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 12515274 2023-04-01 2024-03-31 12515274 2025-03-31 12515274 2024-04-01 2025-03-31 12515274 2024-03-31 12515274 curr:PoundSterling 2024-04-01 2025-03-31 12515274 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 12515274 uk-bus:FRS102 2024-04-01 2025-03-31 12515274 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12515274 uk-bus:FullAccounts 2024-04-01 2025-03-31 12515274 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12515274 uk-bus:Director1 2024-04-01 2025-03-31 12515274 uk-bus:Director2 2024-04-01 2025-03-31 12515274 uk-bus:Director3 2024-04-01 2025-03-31 12515274 uk-bus:Director4 2024-04-01 2025-03-31 12515274 uk-bus:Director5 2024-04-01 2025-03-31 12515274 uk-bus:Director6 2024-04-01 2025-03-31 12515274 uk-bus:Director7 2024-04-01 2025-03-31 12515274 uk-bus:Director8 2024-04-01 2025-03-31 12515274 uk-bus:Director9 2024-04-01 2025-03-31 12515274 uk-bus:Director10 2024-04-01 2025-03-31 12515274 uk-bus:Director11 2024-04-01 2025-03-31 12515274 uk-bus:Director12 2024-04-01 2025-03-31 12515274 uk-bus:Director13 2024-04-01 2025-03-31 12515274 uk-bus:Director14 2024-04-01 2025-03-31 12515274 uk-bus:Director15 2024-04-01 2025-03-31 12515274 uk-bus:Director16 2024-04-01 2025-03-31 12515274 uk-bus:Director17 2024-04-01 2025-03-31 12515274 uk-bus:Director18 2024-04-01 2025-03-31 12515274 uk-bus:Director19 2024-04-01 2025-03-31 12515274 uk-bus:Director20 2024-04-01 2025-03-31 12515274 uk-bus:Director21 2024-04-01 2025-03-31 12515274 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 12515274 core:AfterOneYear 2025-03-31 12515274 core:AfterOneYear 2024-03-31 12515274 core:WithinOneYear 2025-03-31 12515274 core:WithinOneYear 2024-03-31 12515274 core:WithinOneYear 2024-04-01 2025-03-31 12515274 core:AfterOneYear 2025-03-31 12515274 core:AfterOneYear 2024-03-31 12515274 core:AfterOneYear 2024-04-01 2025-03-31 12515274 core:ShareCapital 2025-03-31 12515274 core:ShareCapital 2024-03-31 12515274 core:SharePremium 2025-03-31 12515274 core:SharePremium 2024-03-31 12515274 core:OtherReservesSubtotal 2025-03-31 12515274 core:OtherReservesSubtotal 2024-03-31 12515274 core:RevaluationReserve 2025-03-31 12515274 core:RevaluationReserve 2024-03-31 12515274 core:RetainedEarningsAccumulatedLosses 2025-03-31 12515274 core:RetainedEarningsAccumulatedLosses 2024-03-31 12515274 1 2024-04-01 2025-03-31 12515274 2 2024-04-01 2025-03-31 12515274 3 2024-04-01 2025-03-31 12515274 core:LandBuildings 2024-04-01 2025-03-31 12515274 core:LandBuildings 2025-03-31 12515274 core:LandBuildings 2023-04-01 2024-03-31 12515274 core:LandBuildings 2024-03-31 12515274 core:PlantMachinery 2024-04-01 2025-03-31 12515274 core:PlantMachinery 2025-03-31 12515274 core:PlantMachinery 2023-04-01 2024-03-31 12515274 core:PlantMachinery 2024-03-31 12515274 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 12515274 core:FurnitureFittingsToolsEquipment 2025-03-31 12515274 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 12515274 core:FurnitureFittingsToolsEquipment 2024-03-31 12515274 core:OfficeEquipment 2024-04-01 2025-03-31 12515274 core:OfficeEquipment 2025-03-31 12515274 core:OfficeEquipment 2023-04-01 2024-03-31 12515274 core:OfficeEquipment 2024-03-31 12515274 core:Vehicles 2024-04-01 2025-03-31 12515274 core:Vehicles 2025-03-31 12515274 core:Vehicles 2023-04-01 2024-03-31 12515274 core:Vehicles 2024-03-31 12515274 core:NetGoodwill 2024-04-01 2025-03-31 12515274 core:NetGoodwill 2025-03-31 12515274 core:NetGoodwill 2023-04-01 2024-03-31 12515274 core:NetGoodwill 2024-03-31 12515274 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12515274 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12515274 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 12515274 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# CAFE CONSCIOUS CIC

## Company limited by guarantee

## Company Registration Number:
12515274 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# CAFE CONSCIOUS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CAFE CONSCIOUS CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company's principal activity during the year was the provision of meals to the vulnerable in the community.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Deniece Dixon
Taijah EDWARDS

The director shown below has held office during the period of
1 April 2024 to 30 November 2024

Wayne DIXON

The director shown below has held office during the period of
22 January 2025 to 10 February 2025

Shaban ALI,

The director shown below has held office during the period of
25 November 2024 to 31 March 2025

Leanne ROSTRON

The director shown below has held office during the period of
20 November 2024 to 31 March 2025

Sandy POCKETT

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
4 May 2026

And signed on behalf of the board by:
Name: Deniece Dixon
Status: Director

# CAFE CONSCIOUS CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,443 | 0
Cost of sales: | ( 10,402 ) | ( 8,000 )
Gross profit(or loss): | (6,959) | (8,000)
Administrative expenses: | ( 13,736 ) | ( 17,180 )
Other operating income: | 14,960 | 25,719
Operating profit(or loss): | (5,735) | 539
Profit(or loss) before tax: | (5,735) | 539
Profit(or loss) for the financial year: | (5,735) | 539

# CAFE CONSCIOUS CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,500 | 2,000
Total fixed assets: |  | 1,500 | 2,000
Current assets
Cash at bank and in hand: |  | 33,453 |
Total current assets: |  | 33,453
Prepayments and accrued income: |  | 516 | 0
Creditors: amounts falling due within one year: | 4 | ( 5,665 ) | ( 1,461 )
Net current assets (liabilities): |  | 28,304 | (1,461)
Total assets less current liabilities: |  | 29,804 | 539
Accruals and deferred income: |  | ( 35,000 ) |
Total net assets (liabilities): |  | (5,196) | 539
Members' funds
Profit and loss account: |  | (5,196) | 539
Total members' funds: |  | ( 5,196) | 539

The notes form part of these financial statements

# CAFE CONSCIOUS CIC

## 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.

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Deniece Dixon
Status: Director

The notes form part of these financial statements

# CAFE CONSCIOUS CIC

## 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: Fixtures and Fittings 5 Straight Line

  Other accounting policies

  Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

# CAFE CONSCIOUS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CAFE CONSCIOUS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  | 2,500 |  |  | 2,500
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  | 2,500 |  |  | 2,500
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  | 500 |  |  | 500
Charge for year |  |  | 500 |  |  | 500
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  | 1,000 |  |  | 1,000
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  | 1,500 |  |  | 1,500
At 31 March 2024 |  |  | 2,000 |  |  | 2,000

# CAFE CONSCIOUS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 5,665 | 1,461
Total | 5,665 | 1,461

# COMMUNITY INTEREST ANNUAL REPORT

### CAFE CONSCIOUS CIC

### Company Number: 12515274 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Weekly food parcels and delivered to their home if needed for people struggling and are vunerable Weekly coffee mornings for elders and adults with learning disabilities/difficulties Discounted meals for the community Monthly social quiz for elders and adults with learning disabilities difficulties Christmas dinner at the cafe on Christmas Day for people who would be on their own 80percent was elders and adults with disabilities 20percent was people with no families and would have been on their own Gifts for people in the community that are on their own and isolated at Christmas delivered to their homes

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
4 May 2026

And signed on behalf of the board by:
Name: Deniece Dixon
Status: Director