UMOJALEEDS CIC

Company limited by guarantee

Company Registration Number:
13892605 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

UMOJALEEDS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

UMOJALEEDS CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

Maxed Cali Hussein


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
17 October 2024

And signed on behalf of the board by:
Name: Maxed Cali Hussein
Status: Director

UMOJALEEDS CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 13 months to 28 February 2023


£

£
Turnover: 40,547 15,885
Cost of sales: ( 17,000 ) ( 14,033 )
Gross profit(or loss): 23,547 1,852
Administrative expenses: ( 28,665 ) ( 2,282 )
Operating profit(or loss): (5,118) (430)
Profit(or loss) before tax: (5,118) (430)
Profit(or loss) for the financial year: (5,118) (430)

UMOJALEEDS CIC

Balance sheet

As at 28 February 2024

Notes 2024 13 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 3,450 0
Total fixed assets: 3,450 0
Current assets
Cash at bank and in hand: 14 80
Total current assets: 14 80
Creditors: amounts falling due within one year: 4 ( 9,012 ) ( 510 )
Net current assets (liabilities): (8,998) (430)
Total assets less current liabilities: (5,548) ( 430)
Total net assets (liabilities): (5,548) (430)
Members' funds
Profit and loss account: (5,548) ( 430)
Total members' funds: ( 5,548) (430)

The notes form part of these financial statements

UMOJALEEDS CIC

Balance sheet statements

For the year ending 28 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.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Maxed Cali Hussein
Status: Director

The notes form part of these financial statements

UMOJALEEDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Tangible fixed assets depreciation policy

    While the container bought for storage is depreciated at 15% reduce balance basis, laptop is depreciated at 33% straight line method.

UMOJALEEDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 13 months to 28 February 2023
    Average number of employees during the period 1 1

UMOJALEEDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 0 0 0
Additions 3,395 564 3,959
Disposals
Revaluations
Transfers
At 28 February 2024 3,395 564 3,959
Depreciation
At 1 March 2023 0 0 0
Charge for year 509 0 509
On disposals
Other adjustments
At 28 February 2024 509 0 509
Net book value
At 28 February 2024 2,886 564 3,450
At 28 February 2023 0 0 0

UMOJALEEDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 28 February 2023
£ £
Accruals and deferred income 500
Other creditors 8,512 510
Total 9,012 510

COMMUNITY INTEREST ANNUAL REPORT

UMOJALEEDS CIC

Company Number: 13892605 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We are running football sessions, targeting two groups: children in low-income families and those under the care of helicopter parenting in Burmantofts, one of the most deprive areas in Leeds. Even though our sessions are fun for most children, but beyond the excitement of working towards victory, emulating their heroes and partaking in a spirited game with friends, we aim to reduce risk of young children being overweight or obese. Last year saw record high levels of childhood obesity in the UK, and it is unfortunately still a major issue throughout society. Although diet and genetics are not discounted, a major cause of the obesity crisis is the lack of adequate exercise for children. Many children in modern society are used to ‘playing football’ with their thumbs, and while video games (or eSports) are thrilling, the virtual world can’t beat fresh air and exercise. Like any extracurricular sport, our football is proven to help young players not only to develop long-term skills, but also reduce risk of diabetes. We mainly focus on creating the most beneficial experiences for the junior players who participate. This includes improving the physical wellbeing of young players to reduce risk of depression, anxiety, and other mental health issues. One of the key factors that attract parents to our activities is that it gets children off the sofa and keeps them moving. Our sport gets children used to health and fitness young age and prepares them for how to handle physical challenges as they get older. Rather than sitting in front of the gogglebox, kids can partake in a weekly old-fashioned runaround, which will do wonders for their physical wellbeing. We are proud of ourselves for creating parent-child bonding, seeing children looking into the crowd and seeing their parents cheering them on. By associating their sporting events with your encouragement and approval, children are always looking forward to their next sporting event but most importantly, they develop confident and build healthy social relationships.

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
17 October 2024

And signed on behalf of the board by:
Name: Maxmed Cali Hussein
Status: Director