for the Period Ended 30 April 2026
| Directors report | |
| 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 April 2026
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The director shown below has held office during the period of
16 May 2025
to
12 December 2025
The director shown below has held office during the whole of the period from
22 April 2025
to
30 April 2026
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: Director
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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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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| Provision for liabilities: |
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| Accruals and deferred income: |
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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 30 April 2026
Basis of measurement and preparation
for the Period Ended 30 April 2026
| 2026 | ||
|---|---|---|
| Average number of employees during the period |
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During the financial year, the company has been engaged in preparatory activities including fieldwork and the development of professional relationships with community partners and stakeholders. No trading activities have commenced. The company's work in this period has focused on building the foundations for future community benefit through the documentation and preservation of Amazigh cultural heritage.
During the financial year, the company engaged in preliminary consultation with key stakeholders as part of an ongoing fact-finding process. This included establishing contact with practitioners, community representatives, and professionals with expertise relevant to the company's intended activities. No formal consultation programme has been undertaken at this stage, as the company remains in its pre-operational phase.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 May 2026
And signed on behalf of the board by:
Name: Cory Ettiene
Status: Director