for the Period Ended 31 March 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
( |
( |
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 3 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
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 31 March 2026
Basis of measurement and preparation
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Other creditors |
|
|
| Total |
|
|
The company's website (www.myacestory.com) has continued to be promoted and nearly 20,000 visits have been made to find out their Adverse Childhood Experiences (ACEs) score. 7600 people have completed that survey. In addition the film Resilience has been screened online a further 4 times in the year. The 2023 survey results have now been accessed over 5300 times (May 2026). In addition, a further research report was created in Nov 2025 from survey entries between 2024 and 2025. This has been downloaded 2600 times (May 2026). Both reports have been promoted to government (national and local), NHS, educators, etc. Various other reports and articles re ACEs and parenting have been loaded and accessed. The community has benefited by finding out about ACEs and we hope that this has led to understanding about how this affects them personally, how ACEs affect health, etc., nationally and also aid becoming 'trauma-aware'.
Stakeholders have been contacted via Facebook promotions of the survey and the screenings and comments read and replied to if warranted. In addition, promotion of the survey research has been made to various Government Ministers, GP surgeries, local government and educators. Responses have been received and extra information provided where necessary.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 May 2026
And signed on behalf of the board by:
Name: Geoffrey Knott
Status: Director