NANANOM ALLIANCE CIC

Company limited by guarantee

Company Registration Number:
14242137 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

NANANOM ALLIANCE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NANANOM ALLIANCE CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

Supppporting Youth in communities

Additional information

Looking to grow activities



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Joseph Darkoh
Joseph Adomako


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
18 August 2024

And signed on behalf of the board by:
Name: Joseph Adomako
Status: Director

NANANOM ALLIANCE CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 50 50
Total fixed assets: 50 50
Net current assets (liabilities):  
Total assets less current liabilities: 50 50
Provision for liabilities: ( 500 ) ( 500 )
Total net assets (liabilities): (450) (450)
Members' funds
Profit and loss account: (450) ( 450)
Total members' funds: ( 450) (450)

The notes form part of these financial statements

NANANOM ALLIANCE CIC

Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 August 2024
and signed on behalf of the board by:

Name: Joseph Darkoh
Status: Director

The notes form part of these financial statements

NANANOM ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

NANANOM ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NANANOM ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2023 100 0 100
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 100 0 100
Amortisation
At 1 August 2023 50 0 50
Charge for year
On disposals
Other adjustments
At 31 July 2024 50 0 50
Net book value
At 31 July 2024 50 0 50
At 31 July 2023 50 0 50

COMMUNITY INTEREST ANNUAL REPORT

NANANOM ALLIANCE CIC

Company Number: 14242137 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company hasn't been very active except for some activities with the youth

Consultation with stakeholders

Cosultation has been on the basis of activities with the communities in Bucks

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
18 August 2024

And signed on behalf of the board by:
Name: Joseph Darkoh
Status: Director