THE MAMAHOOD SPACE CIC

Company limited by guarantee

Company Registration Number:
14604251 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 19 January 2023

End date: 31 January 2024

THE MAMAHOOD SPACE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

THE MAMAHOOD SPACE CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The principal activity of the company is that of educational support and other social activities

Political and charitable donations

There were no charitable or political donations made during period of accounts



Directors

The director shown below has held office during the period of
2 May 2023 to 31 January 2024

Kamara Mehay


The director shown below has held office during the period of
28 April 2023 to 31 January 2024

Jasmine Morrison


The director shown below has held office during the whole of the period from
19 January 2023 to 31 January 2024

Alisha Samms


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
29 September 2024

And signed on behalf of the board by:
Name: Alisha Samms
Status: Director

THE MAMAHOOD SPACE CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 7,594
Cost of sales: ( 83 )
Gross profit(or loss): 7,511
Administrative expenses: ( 7,394 )
Operating profit(or loss): 117
Profit(or loss) before tax: 117
Tax: ( 22 )
Profit(or loss) for the financial year: 95

THE MAMAHOOD SPACE CIC

Balance sheet

As at 31 January 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 3,864
Total current assets: 3,864
Creditors: amounts falling due within one year: 3 ( 569 )
Net current assets (liabilities): 3,295
Total assets less current liabilities: 3,295
Accruals and deferred income: ( 3,200 )
Total net assets (liabilities): 95
Members' funds
Profit and loss account: 95
Total members' funds: 95

The notes form part of these financial statements

THE MAMAHOOD SPACE CIC

Balance sheet statements

For the year ending 31 January 2024 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 29 September 2024
and signed on behalf of the board by:

Name: Alisha Samms
Status: Director

The notes form part of these financial statements

THE MAMAHOOD SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling. Government grants Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.

THE MAMAHOOD SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

THE MAMAHOOD SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 547
Taxation and social security 22
Total 569

COMMUNITY INTEREST ANNUAL REPORT

THE MAMAHOOD SPACE CIC

Company Number: 14604251 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company has provided support and safe space to young families

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The Director has been paid £75 per week

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 September 2024

And signed on behalf of the board by:
Name: Alisha Samms
Status: Director