Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Prosper Chidzomba

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 August 2026

And signed on behalf of the board by:
Name: Prosper Chidzomba
Status: Director

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		2,948	1,641
Total current assets:		2,948	1,641
Creditors: amounts falling due within one year:	3	( 2,716 )	( 1,224 )
Net current assets (liabilities):		232	417
Total assets less current liabilities:		232	417
Total net assets (liabilities):		232	417
Members' funds
Profit and loss account:		232	417
Total members' funds:		232	417

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided the normal business course and is shown net of VAT and other sales related taxes. Fair value of consideration takes into account trade discounts,settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods- is not applicable.We do not sale goods. Revenue from contracts from the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Calculating stage of completion - not applicable, as we receive housing benefit on a four weekly basis as fixed.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1