MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Company limited by guarantee

Company Registration Number:
11886024 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 100 589
Gross profit(or loss): 100 589
Administrative expenses: ( 220 ) ( 19 )
Operating profit(or loss): (120) 570
Profit(or loss) before tax: (120) 570
Profit(or loss) for the financial year: (120) 570

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 233 283
Total current assets: 233 283
Creditors: amounts falling due within one year: 3 ( 5,757 ) ( 5,687 )
Net current assets (liabilities): (5,524) (5,404)
Total assets less current liabilities: (5,524) ( 5,404)
Total net assets (liabilities): (5,524) (5,404)
Members' funds
Profit and loss account: (5,524) ( 5,404)
Total members' funds: ( 5,524) (5,404)

The notes form part of these financial statements

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Balance sheet statements

For the year ending 31 March 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 27 December 2024
and signed on behalf of the board by:

Name: Marilyn Maddix
Status: Director

The notes form part of these financial statements

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 5,757 5,687
Total 5,757 5,687

Director Loan account

COMMUNITY INTEREST ANNUAL REPORT

MOMENTS MENTORING WITH AUTHENTIC LOVE CIC

Company Number: 11886024 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company continues to provide personal and business mentoring to its mentees. These are carried out by the company by collaborating with trusted industry professionals and with their own pastoral expertise. April 2023 to March 2024 has seen a significant decline in our service provision due to unforeseen circumstances which resulted in group mentorship and being cancelled for the better part of 6 months of the year being reported. However, the company successfully carried out one to one mentorship to individuals transitioning from Higher Education and University into the workplace. Topics included 1 Resilience 2 Taking Ownership 3 Being a Team Player 4 Having a voice 5 Self Care Business mentoring continues and involved those working in the Events Industry, florists, catering and young entrepreneurs. Topics included: Administration; Time Management; and Supplier Agreements. Whilst the amount of mentorship has scaled down, the service offered was without doubt rewarding and beneficial to the mentors and mentees alike. It is hoped that our services can continue strongly into the next reporting year.

Consultation with stakeholders

We continue to listen to our stakeholders and it is through their input that we arrive at topics of mentorship to be covered within our programmes. We continue to receiving feedback after each session and this allows the company to make the appropriate adjustments necessary. We continue to seek advice and support for our mentees and their families through volunteer mentors and professional coaches, counsellors and local authority early intervention practitioners.

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
27 December 2024

And signed on behalf of the board by:
Name: Marilyn Maddix
Status: Director