SHE IS STEM CIC

Company limited by guarantee

Company Registration Number:
14570843 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 4 January 2023

End date: 31 January 2024

SHE IS STEM CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

SHE IS STEM 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

74909 - Other professional, scientific and technical activities not elsewhere classified



Directors

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

Dione Ethni Ama Adofo


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
1 October 2024

And signed on behalf of the board by:
Name: Dione Ethni Ama Adofo
Status: Director

SHE IS STEM CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 0
Gross profit(or loss): 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

SHE IS STEM CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Members' funds
Profit and loss account: 1
Total members' funds: 1

The notes form part of these financial statements

SHE IS STEM 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 1 October 2024
and signed on behalf of the board by:

Name: Dione Ethni Ama Adofo
Status: Director

The notes form part of these financial statements

SHE IS STEM 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

    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.

SHE IS STEM CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

SHE IS STEM CIC

Company Number: 14570843 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

She Is STEM has held its own networking event open for the community which ranged from students and newly qualified professionals to seasoned experts in healthcare and other STEM fields. This event allowed attendees to gain insight for working within the STEM field, make invaluable networking connections and find out information regarding the routes into various careers. We have also optimised our Linktree page by providing access to resources in the form of shared documents and links, where opportunities available for black women in STEM are continuously promoted. SIS shows insight into the realities of being a black woman in STEM through reels on our Instagram page @sheisstemuk such as the ‘Day in the life’ series and by sharing key tips and advice using the ‘Things I wish I knew’ post series. We have also shared posts on diseases prevalent within the black community such as Sickle cell to raise awareness of the condition and how we as a community can help for example via blood donation.

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
1 April 2024

And signed on behalf of the board by:
Name: Dione Ethni Ama Adofo
Status: Director