SACRED BMS CIC

Company limited by guarantee

Company Registration Number:
SC729334 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

SACRED BMS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

SACRED BMS CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 21,953 3,546
Cost of sales: ( 16,806 ) ( 2,787 )
Gross profit(or loss): 5,147 759
Administrative expenses: ( 509 ) ( 924 )
Operating profit(or loss): 4,638 (165)
Profit(or loss) before tax: 4,638 (165)
Tax: ( 862 ) 0
Profit(or loss) for the financial year: 3,776 (165)

SACRED BMS CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Current assets
Cash at bank and in hand: 7,935 4,419
Total current assets: 7,935 4,419
Creditors: amounts falling due within one year: 3 ( 4,324 ) ( 4,583 )
Net current assets (liabilities): 3,611 (164)
Total assets less current liabilities: 3,611 ( 164)
Total net assets (liabilities): 3,611 (164)
Members' funds
Profit and loss account: 3,611 ( 164)
Total members' funds: 3,611 (164)

The notes form part of these financial statements

SACRED BMS CIC

Balance sheet statements

For the year ending 30 April 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 20 January 2025
and signed on behalf of the board by:

Name: Maariyah Adam
Status: Director

The notes form part of these financial statements

SACRED BMS CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

SACRED BMS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

SACRED BMS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Taxation and social security 862 0
Other creditors 3,462 4,583
Total 4,324 4,583

COMMUNITY INTEREST ANNUAL REPORT

SACRED BMS CIC

Company Number: SC729334 (Scotland)

Year Ending: 30 April 2024

Company activities and impact

We are passionate about empowering community change by leading on research, rather than relying on research done ‘upon’ our communities. Our community-based research is a whole approach that seeks to create collaboration and co-construction with Scottish Muslim communities. We believe this is essential for autonomy in knowledge creation as it centres the experiences, voices, and lived experiences at the heart of research and knowledge production.

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
20 January 2025

And signed on behalf of the board by:
Name: Maariyah Adam
Status: Director