for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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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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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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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 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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I have been creating videos online on tik tok and utube and Facebook about Mental Health and Wellness During the year the cic organised community event to bring local people together and provide an affordable craft fayre. All income was used to provide venue cover, and running costs and insurance. My aim was to support community connection and well being in Daventry. I had no employees all work was carried out by myself i organised the event.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2026
And signed on behalf of the board by:
Name: Amanda Rose Gotsch
Status: Director