Companies House 12914483 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 12914483 2023-10-01 2024-09-30 12914483 2025-09-30 12914483 2024-10-01 2025-09-30 12914483 2024-09-30 12914483 curr:PoundSterling 2024-10-01 2025-09-30 12914483 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 12914483 uk-bus:FRS102 2024-10-01 2025-09-30 12914483 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12914483 uk-bus:FullAccounts 2024-10-01 2025-09-30 12914483 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12914483 uk-bus:Director1 2024-10-01 2025-09-30 12914483 uk-bus:Director2 2024-10-01 2025-09-30 12914483 uk-bus:Director3 2024-10-01 2025-09-30 12914483 uk-bus:Director4 2024-10-01 2025-09-30 12914483 uk-bus:Director5 2024-10-01 2025-09-30 12914483 uk-bus:Director6 2024-10-01 2025-09-30 12914483 uk-bus:Director7 2024-10-01 2025-09-30 12914483 uk-bus:Director8 2024-10-01 2025-09-30 12914483 uk-bus:Director9 2024-10-01 2025-09-30 12914483 uk-bus:Director10 2024-10-01 2025-09-30 12914483 uk-bus:Director11 2024-10-01 2025-09-30 12914483 uk-bus:Director12 2024-10-01 2025-09-30 12914483 uk-bus:Director13 2024-10-01 2025-09-30 12914483 uk-bus:Director14 2024-10-01 2025-09-30 12914483 uk-bus:Director15 2024-10-01 2025-09-30 12914483 uk-bus:Director16 2024-10-01 2025-09-30 12914483 uk-bus:Director17 2024-10-01 2025-09-30 12914483 uk-bus:Director18 2024-10-01 2025-09-30 12914483 uk-bus:Director19 2024-10-01 2025-09-30 12914483 uk-bus:Director20 2024-10-01 2025-09-30 12914483 uk-bus:Director21 2024-10-01 2025-09-30 12914483 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 12914483 core:AfterOneYear 2025-09-30 12914483 core:AfterOneYear 2024-09-30 12914483 core:WithinOneYear 2025-09-30 12914483 core:WithinOneYear 2024-09-30 12914483 core:WithinOneYear 2024-10-01 2025-09-30 12914483 core:AfterOneYear 2025-09-30 12914483 core:AfterOneYear 2024-09-30 12914483 core:AfterOneYear 2024-10-01 2025-09-30 12914483 core:ShareCapital 2025-09-30 12914483 core:ShareCapital 2024-09-30 12914483 core:SharePremium 2025-09-30 12914483 core:SharePremium 2024-09-30 12914483 core:OtherReservesSubtotal 2025-09-30 12914483 core:OtherReservesSubtotal 2024-09-30 12914483 core:RevaluationReserve 2025-09-30 12914483 core:RevaluationReserve 2024-09-30 12914483 core:RetainedEarningsAccumulatedLosses 2025-09-30 12914483 core:RetainedEarningsAccumulatedLosses 2024-09-30 12914483 1 2024-10-01 2025-09-30 12914483 2 2024-10-01 2025-09-30 12914483 3 2024-10-01 2025-09-30 12914483 core:LandBuildings 2024-10-01 2025-09-30 12914483 core:LandBuildings 2025-09-30 12914483 core:LandBuildings 2023-10-01 2024-09-30 12914483 core:LandBuildings 2024-09-30 12914483 core:PlantMachinery 2024-10-01 2025-09-30 12914483 core:PlantMachinery 2025-09-30 12914483 core:PlantMachinery 2023-10-01 2024-09-30 12914483 core:PlantMachinery 2024-09-30 12914483 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12914483 core:FurnitureFittingsToolsEquipment 2025-09-30 12914483 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12914483 core:FurnitureFittingsToolsEquipment 2024-09-30 12914483 core:OfficeEquipment 2024-10-01 2025-09-30 12914483 core:OfficeEquipment 2025-09-30 12914483 core:OfficeEquipment 2023-10-01 2024-09-30 12914483 core:OfficeEquipment 2024-09-30 12914483 core:Vehicles 2024-10-01 2025-09-30 12914483 core:Vehicles 2025-09-30 12914483 core:Vehicles 2023-10-01 2024-09-30 12914483 core:Vehicles 2024-09-30 12914483 core:NetGoodwill 2024-10-01 2025-09-30 12914483 core:NetGoodwill 2025-09-30 12914483 core:NetGoodwill 2023-10-01 2024-09-30 12914483 core:NetGoodwill 2024-09-30 12914483 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12914483 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12914483 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12914483 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# 1 STEP SUPPORTED ACCOMADATION CIC

## Company limited by guarantee

## Company Registration Number:
12914483 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# 1 STEP SUPPORTED ACCOMADATION CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# 1 STEP SUPPORTED ACCOMADATION CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 8,000 | 8,000
Total fixed assets: |  | 8,000 | 8,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 5,700 | 700
Investments: | 4 | 8,000 | 8,000
Total current assets: |  | 13,700 | 8,700
Prepayments and accrued income: |  | 319,675 | 297,807
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 333,375 | 306,507
Total assets less current liabilities: |  | 341,375 | 314,507
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | ( 5,000 ) | ( 5,000 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 336,375 | 309,507
Members' funds
Profit and loss account: |  | 336,375 | 309,507
Total members' funds: |  | 336,375 | 309,507

The notes form part of these financial statements

# 1 STEP SUPPORTED ACCOMADATION CIC

## Balance sheet statements

For the year ending 30 September 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.

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 1 June 2026
and signed on behalf of the board by:

Name: Lyn eaton
Status: Director

The notes form part of these financial statements

# 1 STEP SUPPORTED ACCOMADATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# 1 STEP SUPPORTED ACCOMADATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 3

# 1 STEP SUPPORTED ACCOMADATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Fixed assets investments note

We don’t have an additional investment

# 1 STEP SUPPORTED ACCOMADATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Current assets investments note

We don’t have any real items of value

# 1 STEP SUPPORTED ACCOMADATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Financial Commitments

Our main Financial comments are on leases to the properties we use for housing vulnerable services users. This can change bout for this coming year is £27,000 monthly

# COMMUNITY INTEREST ANNUAL REPORT

### 1 STEP SUPPORTED ACCOMADATION CIC

### Company Number: 12914483 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Over the last financial year the service has continued to grow and establish a vital role in the community . Objectives of the service Support poeple struggling with substance misuse and mental health Provide housing for vulnerable adults 18+ years of age Provide a safe family homes for families who are involved with child services Provide a food bank for people struggling in financial hardship Provide clothes bank for those again who struggle to provide basic needs for themselves All groups and therapies in our drop in hub of free Offer family support groups Provide physical activity for all abilities Connection for the community on walk and talk along side family fun days We have extended our bed capacity in our fully equipped homes. We have recently opened a staffed large house as the community requested this for the most valuable people. We litter pick and take part in all action days to maintain the areas we have houses. We have funded the flower beds along some of the main roads to bring some colour and cheer to streets. Our hub is a real centre of community which is welcomed by all who use it. The block on which we have two buildings has been regeneration Bringing much need support to area for people struggling in the current climate.

Consultation with stakeholders

We are constantly looking for ways to support the community we live in. We often have open days to find the areas that are causing struggles. Stakeholders meet every 6 weeks to review our current progress

Directors' remuneration

Directors salary £28,641 No other transactions or arrangements

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: Lyn Eaton
Status: Director