EMPOWERING DNXGEN C.I.C.

Company Registration Number:
07679892 (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

EMPOWERING DNXGEN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

EMPOWERING DNXGEN C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The principal activities of the company include empowering and equipping youth with the personal development, and emotional and mental skills that help prepare them for adulthood.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Phinnah Ikeji
Angela Chukwujekwu


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 July 2024

And signed on behalf of the board by:
Name: Phinnah Ikeji
Status: Director

EMPOWERING DNXGEN C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 1,900 1,152
Cost of sales: 0 0
Gross profit(or loss): 1,900 1,152
Administrative expenses: ( 1,790 ) ( 1,096 )
Operating profit(or loss): 110 56
Profit(or loss) before tax: 110 56
Profit(or loss) for the financial year: 110 56

EMPOWERING DNXGEN C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 171 102
Total current assets: 171 102
Creditors: amounts falling due within one year: 3 ( 60 ) ( 45 )
Net current assets (liabilities): 111 57
Total assets less current liabilities: 111 57
Total net assets (liabilities): 111 57
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 110 56
Total Shareholders' funds: 111 57

The notes form part of these financial statements

EMPOWERING DNXGEN 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 2 July 2024
and signed on behalf of the board by:

Name: Phinnah Ikeji
Status: Director

The notes form part of these financial statements

EMPOWERING DNXGEN 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

EMPOWERING DNXGEN 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 0 0

EMPOWERING DNXGEN 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
£ £
Other creditors 60 45
Total 60 45

COMMUNITY INTEREST ANNUAL REPORT

EMPOWERING DNXGEN C.I.C.

Company Number: 07679892 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The principal activities that benefitted the community in the financial year were the monthly empowering sessions, which covered topics such as peer pressure, confidence building, nurturing healthy friendships, goal setting skills, exam revision skills, and podcasting skills. These skills made an impact on the growth of the young people. They all saw improvements in their grades, fewer behaviour issues reported by their parents, and more confidence in their approach to new changes.

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
2 July 2024

And signed on behalf of the board by:
Name: Phinnah Ikeji
Status: Director