for the Period Ended 30 September 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 September 2025 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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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 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 13 months to 30 September 2025 | ||
|---|---|---|
| Average number of employees during the period |
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The CIC has not been in operation since its inception due to circumstances beyond our control. We are in the process of striking it off.
We, the directors of the CIC, have agreed tos strike it off. Since there was no operation, none was affected.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 May 2026
And signed on behalf of the board by:
Name: Seth Opoku
Status: Director