MS INDEPENDENT GLOBAL C.I.C.

Company limited by guarantee

Company Registration Number:
12995128 (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

MS INDEPENDENT GLOBAL 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

MS INDEPENDENT GLOBAL 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

Directors

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

Zoe Garshong
Takara Emanuel
Marlon Nyani


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
3 August 2024

And signed on behalf of the board by:
Name: Zoe Garshong
Status: Director

MS INDEPENDENT GLOBAL C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 31,450 16,619
Cost of sales: ( 2,086 ) ( 499 )
Gross profit(or loss): 29,364 16,120
Administrative expenses: ( 18,585 ) ( 15,916 )
Operating profit(or loss): 10,779 204
Profit(or loss) before tax: 10,779 204
Tax: ( 2,048 ) ( 39 )
Profit(or loss) for the financial year: 8,731 165

MS INDEPENDENT GLOBAL C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 13,813 2,249
Total current assets: 13,813 2,249
Creditors: amounts falling due within one year: 3 ( 4,917 ) ( 2,084 )
Net current assets (liabilities): 8,896 165
Total assets less current liabilities: 8,896 165
Total net assets (liabilities): 8,896 165
Members' funds
Profit and loss account: 8,896 165
Total members' funds: 8,896 165

The notes form part of these financial statements

MS INDEPENDENT GLOBAL 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 3 August 2024
and signed on behalf of the board by:

Name: Zoe Garshong
Status: Director

The notes form part of these financial statements

MS INDEPENDENT GLOBAL 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

MS INDEPENDENT GLOBAL 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 1 1

MS INDEPENDENT GLOBAL 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
£ £
Taxation and social security 2,087 39
Other creditors 2,830 2,045
Total 4,917 2,084

MS INDEPENDENT GLOBAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Loans to directors

Name of director receiving advance or credit: Zoe Garshong
Description of the transaction:
an advance
£
Balance at 30 November 2022 1,445
Advances or credits made: 785
Advances or credits repaid:
Balance at 30 November 2023 2,230

COMMUNITY INTEREST ANNUAL REPORT

MS INDEPENDENT GLOBAL C.I.C.

Company Number: 12995128 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Ms Independent Global is a careers community company that helps young women in schools, colleges and university to gain the skills and information needed to be successful in the career world. This period was another growth period, the affects of covid were still tangible, thorough out workshop activity in schools increased, process was slower than we had hoped. This pushed us to be more creative with how we advertised and to seek more help and guidance from other professionals. Marketing and sales support: We invested in rebranding the organsation, we invested in a new website with the help social enterprise website speciallits to help us attract my clients. We invested in marketing experts to help develop and execute new marketing strategies. Networking events: We attending numerous career and educational networking events in person, to learn more about the changes in education and to also make our presence know within the sector. We have worked with two universities and and two new schools Workshops and programmes: We offered discounted workshops and programmes to large youth focused organisations The Girls Network to interacting with just over 500 young women. We ran a few of our own online workshops with the funding we obtain for free impacting anothe 200 young women. We ran programmes a two universities, 4 schools which helped us to impact 500 more young women.

Consultation with stakeholders

After the workshops and programmes we attended we conduct survey asking for feedback from young women themselves, educators and business who could be potential funders. Feedback from young women: 100% of the 350 young women that attend a workshop or a programme want us to come back to their school, college or universities. 97% expressed this it the type of education that they would like to learn on a regular basis in school. Feedback from Educators: 100% of the schools and uni’s want us to come back In person. We will be doing more to maintain those those paid relationships and to grow into more education spaces . Business professional: 100% companies said that they would contribute to fund our programmes long term, if we help them with recruiting diverse talent into their company. Therefore, we are now in the process of piloting a recruitment programme for companies

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
3 August 2024

And signed on behalf of the board by:
Name: Zoe Garshong
Status: Director