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# RBY 24HRCARE SUPPORT CIC

## Company Registration Number:
15837437 (England and Wales)

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

## Period of accounts

## Start date: 15 July 2024

## End date: 31 July 2025

# RBY 24HRCARE SUPPORT CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# RBY 24HRCARE SUPPORT CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 21,482 |
Cost of sales: | ( 7,000 ) |
Gross profit(or loss): | 14,482
Distribution costs: | 0 |
Administrative expenses: | ( 14,000 ) |
Other operating income: | 0 |
Operating profit(or loss): | 482
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 482
Tax: | 0 |
Profit(or loss) for the financial year: | 482

# RBY 24HRCARE SUPPORT CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 500 |
Investments: |  | 0 |
Total fixed assets: |  | 500
Current assets
Stocks: | 4 | 200 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 200 |
Investments: |  | 0 |
Total current assets: |  | 400
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 400
Total assets less current liabilities: |  | 900
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 900
Capital and reserves
Called up share capital: |  | 900 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 900

The notes form part of these financial statements

# RBY 24HRCARE SUPPORT CIC

## Balance sheet statements

For the year ending 31 July 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 25 May 2026
and signed on behalf of the board by:

Name: Aniita Singini
Status: Director

The notes form part of these financial statements

# RBY 24HRCARE SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# RBY 24HRCARE SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# RBY 24HRCARE SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 500 | 0 | 500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 | 0 | 0 | 0 | 500 | 0 | 500
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 | 0 | 0 | 0 | 500 | 0 | 500

# RBY 24HRCARE SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Stocks

| 13 months to 31 July 2025
--- | ---
| £
Stocks | 200 |
Payments on account | 0 |
Total | 200

# COMMUNITY INTEREST ANNUAL REPORT

### RBY 24HRCARE SUPPORT CIC

### Company Number: 15837437 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, RBY 24hrcare Support continued to make a positive contribution to the community by supporting vulnerable individuals to live more independent, socially connected, and fulfilling lives. The company provided person-centred support to clients by assisting them to attend college and educational activities, helping to promote independence, confidence, and personal development. Clients were also supported with shopping and day-to-day activities, enabling them to maintain dignity and active participation within the community. To reduce social isolation and improve wellbeing, the company organised and supported social events such as birthday celebrations, barbecues, and other meaningful occasions important to clients. These activities encouraged social interaction, inclusion, and emotional wellbeing among service users. In addition, the company offered practical support by providing transport to appointments, services, and community activities where required. This ensured that clients were able to access essential services safely and reliably. The organisation also contributed to community wellbeing by offering food support where needed and sharing information about local mental health services and support networks. This helped raise awareness of available resources and encouraged individuals to seek appropriate support for their mental health and wellbeing. Overall, the activities carried out during the year helped improve quality of life, promote inclusion, and support the physical and emotional wellbeing of clients within the local community.

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
25 May 2026

And signed on behalf of the board by:
Name: Aniita Singini
Status: Director