NANANOM ALLIANCE CIC

Company limited by guarantee

Company Registration Number:
14242137 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 19 July 2022

End date: 31 July 2023

NANANOM ALLIANCE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

NANANOM ALLIANCE CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

Identifying communities with vulnerable Youth and empowering and mentouring them

Additional information

To try and reach out to increase revenue



Directors

The directors shown below have held office during the whole of the period from
19 July 2022 to 31 July 2023

Joseph Darkoh
Joseph Adomako


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
31 March 2024

And signed on behalf of the board by:
Name: Joseph Darkoh
Status: Director

NANANOM ALLIANCE CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 45
Cost of sales: ( 150 )
Gross profit(or loss): (105)
Administrative expenses: ( 400 )
Operating profit(or loss): (505)
Profit(or loss) before tax: (505)
Profit(or loss) for the financial year: (505)

NANANOM ALLIANCE CIC

Balance sheet

As at 31 July 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 10
Total current assets: 10
Net current assets (liabilities): 10
Total assets less current liabilities: 10
Creditors: amounts falling due after more than one year: 3 ( 400 )
Accruals and deferred income: ( 400 )
Total net assets (liabilities): (790)
Members' funds
Profit and loss account: (790)
Total members' funds: ( 790)

The notes form part of these financial statements

NANANOM ALLIANCE CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 31 March 2024
and signed on behalf of the board by:

Name: Joseph Darkoh
Status: Director

The notes form part of these financial statements

NANANOM ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

NANANOM ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

NANANOM ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due after more than one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 400
Total 400

COMMUNITY INTEREST ANNUAL REPORT

NANANOM ALLIANCE CIC

Company Number: 14242137 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Have been drawing out a plan on mentouring and empoering the youth and young people in various communities

Consultation with stakeholders

Reviewed activities of past year and a look to coming years

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
31 March 2024

And signed on behalf of the board by:
Name: Joseph Darkoh
Status: Director