ADHD BABES CIC

Company limited by guarantee

Company Registration Number:
13056852 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ADHD BABES CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ADHD BABES CIC

Directors' report period ended 31 December 2023

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

Principal activities of the company

ADHD Babes is a community group for Black Women and Non-Binary people with ADHD. We create safer spaces for us to flourish and live our lives to the greatest potential.

Additional information

Statement of directors' responsibilitiesThe directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.Small company provisionsThis report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Vivienne Isebor


The director shown below has held office during the period of
10 March 2023 to 31 December 2023

Ayesha Johnson


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
20 August 2024

And signed on behalf of the board by:
Name: Vivienne Isebor
Status: Director

ADHD BABES CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 59,872 11,678
Gross profit(or loss): 59,872 11,678
Administrative expenses: ( 54,630 ) ( 11,095 )
Operating profit(or loss): 5,242 583
Profit(or loss) before tax: 5,242 583
Tax: ( 996 ) ( 111 )
Profit(or loss) for the financial year: 4,246 472

ADHD BABES CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 21,644 4,154
Total current assets: 21,644 4,154
Creditors: amounts falling due within one year: 3 ( 16,510 ) ( 3,266 )
Net current assets (liabilities): 5,134 888
Total assets less current liabilities: 5,134 888
Total net assets (liabilities): 5,134 888
Members' funds
Profit and loss account: 5,134 888
Total members' funds: 5,134 888

The notes form part of these financial statements

ADHD BABES CIC

Balance sheet statements

For the year ending 31 December 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 20 August 2024
and signed on behalf of the board by:

Name: Vivienne Isebor
Status: Director

The notes form part of these financial statements

ADHD BABES CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Other accounting policies

    Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.Company limited by guaranteeThe company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

ADHD BABES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ADHD BABES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 1,107 111
Other creditors 15,403 3,155
Total 16,510 3,266

COMMUNITY INTEREST ANNUAL REPORT

ADHD BABES CIC

Company Number: 13056852 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

ADHD Babes is a community group for Black Women and Non-Binary people with ADHD. We create safer spaces for us to flourish and live our lives to their greatest potential. ADHD Babes is run by us and for us, with all members of our team being from our community. We aim to empower and encourage all members to build peer support networks, share lived experiences and embrace their neurodiversity as a community. We did this through:-advocacy and support to access NHS services and private clinics to attain an ADHD diagnosis-weekly support groups and spaces to connect with people from the community to gain tools and reduce isolation/loneliness-weekly spaces to co-work and support low motivation and task initiation-educational workshops to gain tools to manage ADHD-social gatherings to reduce isolation and improve social wellbeing-awareness building on neurodiversity and intersectionality specific to the Black community

Consultation with stakeholders

The stakeholders are Black Women and Non-Binary people with ADHD. Stakeholders are engaged with regular feedback forms asking for what activities they want from us. There are also feedback forms sent after every event to ensure the sessions are filling the communities need. Based on the feedback we meet every two months to executive new requests and suggestions.

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
20 August 2024

And signed on behalf of the board by:
Name: Vivienne Isebor
Status: Director