M.A.P.P. LEARNING CIC

Company limited by guarantee

Company Registration Number:
13687503 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2023

Period of accounts

Start date: 1 November 2022

End date: 30 October 2023

M.A.P.P. LEARNING CIC

Contents of the Financial Statements

for the Period Ended 30 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

M.A.P.P. LEARNING CIC

Balance sheet

As at 30 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 5,463 0
Creditors: amounts falling due within one year: 3 ( 5,463 ) 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

M.A.P.P. LEARNING CIC

Balance sheet statements

For the year ending 30 October 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 1 August 2024
and signed on behalf of the board by:

Name: Danelle Cuffie
Status: Director

The notes form part of these financial statements

M.A.P.P. LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 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

M.A.P.P. LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

M.A.P.P. LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 October 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 5,463 0
Other creditors 0 0
Total 5,463 0

COMMUNITY INTEREST ANNUAL REPORT

M.A.P.P. LEARNING CIC

Company Number: 13687503 (England and Wales)

Year Ending: 30 October 2023

Company activities and impact

Over the last year, MAPP Learning delivered their annual project, The Back to School Hair Drive.The Back-to-School Hair Drive completely exceeded our expectations this year.Our event attendance exceeded 300 individuals, well above our initial projection of 200-250 attendees. We targeted ourselves to impact 100 children with free natural hair and barbering services – this too was exceeded with our final count of 141 children receiving haircuts and, braided hairstyles on the day. With the high demand for these services, our stylists continued beyond the official end time of the event, after 8:30pm ensuring every child registered received a service. Stationary was distributed as planned to include – scientific calculators (50), A4 lined notebooks (40), Clear Pencil Cases (50), Geometry Sets (52), Erasers (40), Pens & Writing Pencils (30). 150 pieces of school uniform including 2 and 3 pack white shirts sets and, grey school skirts and black trousers were distributed. The Vendors area moved ahead as planned and was comprised of 6 support organisations and businesses including: Emma Education (Free Training / Access to University Courses), Breadline London (Period care IAG, family financial guidance, healthy meal samples and uniform giveaways); Nurture Academy (Accredited Training Courses / “How to Braid” Stall), Restore Eden (Natural Haircare Products), The Satin Moon (Handmade Hair Scrunchies and how to make scrunchies workshop), Holloway Pathfinders Drumming Club (Creative Arts & Craft Stall, Drumming Display and Youth Club information) and Haringey Basketball For All (Basketball session and matches with Coach Benoit).

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
1 August 2024

And signed on behalf of the board by:
Name: Danelle Cuffie
Status: Director