I AM ME GLOBAL COMMUNITY INTEREST COMPANY
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
12245469 (England and Wales)
Unaudited statutory accounts for the year ended 31 October 2023
Period of accounts
Start date: 1 November 2022
End date: 31 October 2023
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 October 2023
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
| 2023 | 2022 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Profit(or loss) before tax: | | |
| Profit(or loss) for the financial year: | | |
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2023 | 2022 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Debtors: | 3 | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | |
| Net current assets (liabilities): | ( | | |
| Total assets less current liabilities: | ( | | |
| Total net assets (liabilities): | ( | | |
| Members' funds | |||
| Profit and loss account: | ( | | |
| Total members' funds: | ( | |
The notes form part of these financial statements
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Balance sheet 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
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 October 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
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 October 2023
-
2. Employees
2023 2022 Average number of employees during the period 2 1
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 October 2023
3. Debtors
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Total | |
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 October 2023
4. Creditors: amounts falling due within one year note
| 2023 | ||
|---|---|---|
| £ | ||
| Trade creditors | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
I AM ME GLOBAL COMMUNITY INTEREST COMPANY
Company Number: 12245469 (England and Wales)
Year Ending: 31 October 2023
Company activities and impact
The company has provided schools, colleges, and universities with free marketing collateral to support young people in understanding more about how they can take care of their own mental health and wellbeing. The company has added new content from experts in the field of wellbeing to the free app that is available to all young people. The company has delivered workshops to young people as they move from education to employment educating them on how they can best support their mental health and wellbeing. The company has supported employers to help them to get the managers of young people set up to help the young people thrive in role. The company has supported young people on a one to one basis helping them to build higher levels of resilience to cope during challenging times.
Consultation with stakeholders
No consultation with stakeholders
Directors' remuneration
The total amount paid or receivable by directors in respect of qualifying services was £2519.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 March 2024
And signed on behalf of the board by:
Name: Claire Libby
Status: Director