IMECE NETWORK CIC

Company limited by guarantee

Company Registration Number:
12440072 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

IMECE NETWORK CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

IMECE NETWORK CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 10 10
Tangible assets: 4 10 10
Total fixed assets: 20 20
Current assets
Stocks: 5 10 10
Cash at bank and in hand: 10 10
Total current assets: 20 20
Net current assets (liabilities): 20 20
Total assets less current liabilities: 40 40
Total net assets (liabilities): 40 40
Members' funds
Profit and loss account: 40 40
Total members' funds: 40 40

The notes form part of these financial statements

IMECE NETWORK CIC

Balance sheet statements

For the year ending 29 February 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 29 November 2024
and signed on behalf of the board by:

Name: Ozkan Uzelli
Status: Director

The notes form part of these financial statements

IMECE NETWORK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IMECE NETWORK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

IMECE NETWORK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2023 20 20
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 20 20
Amortisation
At 1 March 2023 10 10
Charge for year
On disposals
Other adjustments
At 29 February 2024 10 10
Net book value
At 29 February 2024 10 10
At 28 February 2023 10 10

IMECE NETWORK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 20 20
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 20 20
Depreciation
At 1 March 2023 10 10
Charge for year
On disposals
Other adjustments
At 29 February 2024 10 10
Net book value
At 29 February 2024 10 10
At 28 February 2023 10 10

IMECE NETWORK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Stocks

2024 2023
£ £
Stocks 10 10
Total 10 10

COMMUNITY INTEREST ANNUAL REPORT

IMECE NETWORK CIC

Company Number: 12440072 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

We continued collaborating with UK authorities. We have been accepting 4 intern students to have their internship in Turkey in the frame of Turing Scheme.

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 March 2024

And signed on behalf of the board by:
Name: Ozkan Uzelli
Status: Director