MY HOPE CIC

Company limited by guarantee

Company Registration Number:
13257193 (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

MY HOPE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MY HOPE CIC

Directors' report period ended 31 March 2024

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

Principal activities of the company

Principal activity of the company during the financial year was of Activities of other membership organisations not elsewhere classified.



Directors

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

Pedro Mangani
Christine FERREIRA


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
31 December 2024

And signed on behalf of the board by:
Name: Pedro Mangani
Status: Director

MY HOPE CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 437 82
Total current assets: 437 82
Creditors: amounts falling due within one year: 3 ( 773 ) ( 296 )
Net current assets (liabilities): (336) (214)
Total assets less current liabilities: (336) ( 214)
Accruals and deferred income: ( 479 ) ( 479 )
Total net assets (liabilities): (815) (693)
Members' funds
Profit and loss account: (815) ( 693)
Total members' funds: ( 815) (693)

The notes form part of these financial statements

MY HOPE 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.

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 6 January 2025
and signed on behalf of the board by:

Name: Pedro Mangani
Status: Director

The notes form part of these financial statements

MY HOPE 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

MY HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

MY HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 40 40
Other creditors 733 256
Total 773 296

COMMUNITY INTEREST ANNUAL REPORT

MY HOPE CIC

Company Number: 13257193 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company activities are 1. sewing and stitching: to build the sewing skills with new and old fabric and boost confidence of local residents, help women and young ladies to be able to mend, re-fit and re-style their own wardrobes and to create fashion style. To encourage them to reach their goal. 2.Help local community by serving weekly food bank, indoor for vulnerable people.

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
31 December 2024

And signed on behalf of the board by:
Name: Pedro Mangani
Status: Director