MY MOTIVATION MATTERS CIC

Company limited by guarantee

Company Registration Number:
13769544 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 29 November 2021

End date: 30 November 2022

MY MOTIVATION MATTERS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MY MOTIVATION MATTERS CIC

Directors' report period ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal activities of the company

The provision of educational support to vulnerable children and their families



Directors

The director shown below has held office during the whole of the period from
29 November 2021 to 30 November 2022

Lindzi Ann Miller


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
2 November 2023

And signed on behalf of the board by:
Name: Lindzi Ann Miller
Status: Director

MY MOTIVATION MATTERS CIC

Profit And Loss Account

for the Period Ended 30 November 2022

2022


£
Turnover: 955
Cost of sales: 0
Gross profit(or loss): 955
Distribution costs: 0
Administrative expenses: ( 15,189 )
Other operating income: 12,518
Operating profit(or loss): (1,716)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (1,716)
Tax: 0
Profit(or loss) for the financial year: (1,716)

MY MOTIVATION MATTERS CIC

Balance sheet

As at 30 November 2022

Notes 2022


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,107
Investments:   0
Total current assets: 3,107
Creditors: amounts falling due within one year: 3 ( 4,823 )
Net current assets (liabilities): (1,716)
Total assets less current liabilities: (1,716)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (1,716)
Members' funds
Profit and loss account: (1,716)
Total members' funds: ( 1,716)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 2022 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.

This report was approved by the board of directors on 2 November 2023
and signed on behalf of the board by:

Name: Lindzi Ann Miller
Status: Director

The notes form part of these financial statements

MY MOTIVATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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 2022

  • 2. Employees

    2022
    Average number of employees during the period 1

MY MOTIVATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Creditors: amounts falling due within one year note

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,823
Total 4,823

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13769544 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

The company began working with families affected by Autism, ADHD and other conditions. 23 families benefitted from positive and empowering activities for the children and advice and training for the parents/carers.Activities included arts and crafts, circus skills, table games, drama games and physical training.

Consultation with stakeholders

The companys stakeholders consist of local families affected by physical and emotional health issues.We consult with them to identify needs on first contact and regularly stay updated in person. We listened to children who said they did not like the temporary base that we were operating from and plan a move in January.

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
2 November 2023

And signed on behalf of the board by:
Name: Lindzi Ann Miller
Status: Director