IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Company Registration Number:
12310559 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 21,668 7,050
Cost of sales: ( 20,599 ) ( 5,894 )
Gross profit(or loss): 1,069 1,156
Administrative expenses: ( 1,220 ) ( 800 )
Operating profit(or loss): (151) 356
Profit(or loss) before tax: (151) 356
Tax: ( 55 )
Profit(or loss) for the financial year: (151) 301

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 8,864 11,263
Total current assets: 8,864 11,263
Creditors: amounts falling due within one year: 3 ( 8,713 ) ( 10,961 )
Net current assets (liabilities): 151 302
Total assets less current liabilities: 151 302
Total net assets (liabilities): 151 302
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 150 301
Total Shareholders' funds: 151 302

The notes form part of these financial statements

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Balance sheet statements

For the year ending 30 November 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 24 August 2024
and signed on behalf of the board by:

Name: Mrs Chinyere Mabel Ezenwa
Status: Director

The notes form part of these financial statements

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 450 450
Other creditors 8,263 10,511
Total 8,713 10,961

COMMUNITY INTEREST ANNUAL REPORT

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Company Number: 12310559 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

During the year the organisation carried out a number of benevolent activities in the UK and Africa including volunteering in the community, working with widows and raising awareness of female health issues. On the 23rd of September 2023 the organisation finally managed to put on it's Inauguration Ceremony event which was delayed due the Covid 19 restrictions of prior years. The event was a success and enabled the organisation to further promote it's activities.

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
10 August 2024

And signed on behalf of the board by:
Name: Mrs Chinyere Mabel Ezenwa
Status: Director