for the Period Ended 30 November 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2024
to
30 November 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
( |
| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| 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 30 November 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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During the year, the company collaborated with The Asian Health Agency, a charity, on supporting volunteers and community groups in setting up a Volunteers Hub in Southall and supporting Volunteers to develop IT skills The company also continued to work with The Asian Women’s Network on work to support Asian women facing isolation and mental health problems and help them use digital and online technology and tools to connect with local community activities and support services. This work has continued to benefit local people through working to improve physical and mental wellbeing through developing volunteering within community and improving access to information and services via. using IT knowledge and skills
The Company stakeholders are local communities experiencing poverty, disadvantage and inequalities, particularly from Black & Minority Ethnic communities as well as some community groups that support these communities and work to address disadvantages and inequalities within diverse communities. The company worked with volunteers to support activity to help marginalised members of the community to use and learn digital technology and tools to connect with local services in and around Southall. The Company organised and supported a number of meetings with local groups, volunteers and users including The Asian Health Agency, The Asian Women’s Network and Platform Southall to promote activity to help marginalised women, volunteers’ groups and older people to use digital technology and tools to access and connect with local services in and around Southall. The Company is continuing to collaborate and work with The Asian Health Agency and The Asian Women’s Network in its efforts to secure funding to deliver support to marginalsied communities in and around Southall. The Company continues to support The Asian Women’s Network on its project to improve mental health amongst BME women in Southall .
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 October 2026
And signed on behalf of the board by:
Name: Balraj Singh PUREWAL
Status: Director