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Company Registration Number:
12313383 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

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Contents of the Financial Statements

for the Period Ended 30 November 2023

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

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Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Amanda Lord


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
13 December 2023

And signed on behalf of the board by:
Name: Amanda Lord
Status: Director

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Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5,123 5,888
Total current assets: 5,123 5,888
Creditors: amounts falling due within one year: 3 ( 35,976 ) ( 35,858 )
Net current assets (liabilities): (30,853) (29,970)
Total assets less current liabilities: (30,853) ( 29,970)
Total net assets (liabilities): (30,853) (29,970)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (30,854 ) (29,971 )
Total Shareholders' funds: ( 30,853 ) (29,970)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 2023 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 13 December 2023
and signed on behalf of the board by:

Name: Amanda Lord
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 35,976 35,858
Total 35,976 35,858

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12313383 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Anyone wishing to acquire or improve workplace skills whether in, entering or re-entering the workforce, predominantly but not exclusively young people from school age up to age 25

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 December 2023

And signed on behalf of the board by:
Name: Amanda Lord
Status: Director