BECOME ME CIC

Company limited by guarantee

Company Registration Number:
14849797 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 5 May 2023

End date: 31 May 2024

BECOME ME CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

BECOME ME CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

The company's principal activity during the year continued to be that of Social Work Activities.



Directors

The directors shown below have held office during the whole of the period from
5 May 2023 to 31 May 2024

Ms O O Cedar
Ms K A Chambers


The director shown below has held office during the period of
5 May 2023 to 4 August 2023

Ms C P Ashcroft


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
22 January 2025

And signed on behalf of the board by:
Name: Ms O O Cedar
Status: Director

BECOME ME CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 2,000
Cost of sales: ( 525 )
Gross profit(or loss): 1,475
Administrative expenses: ( 1,277 )
Operating profit(or loss): 198
Profit(or loss) before tax: 198
Tax: ( 53 )
Profit(or loss) for the financial year: 145

BECOME ME CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 499
Total current assets: 499
Creditors: amounts falling due within one year: 3 ( 354 )
Net current assets (liabilities): 145
Total assets less current liabilities: 145
Total net assets (liabilities): 145
Members' funds
Profit and loss account: 145
Total members' funds: 145

The notes form part of these financial statements

BECOME ME CIC

Balance sheet statements

For the year ending 31 May 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 22 January 2025
and signed on behalf of the board by:

Name: Ms O O Cedar
Status: Director

The notes form part of these financial statements

BECOME ME CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

BECOME ME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

BECOME ME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Taxation and social security 53
Other creditors 301
Total 354

COMMUNITY INTEREST ANNUAL REPORT

BECOME ME CIC

Company Number: 14849797 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

BecomeMe launched its first piece of work in October 2023, during the financial year of 2023-24. BecomeMe led x3 Parent Good Practice Workshops on “How to overcome parenting obstacles for parents whose children are vulnerable to exploitation and grooming. As part of an effort to support the families of vulnerable disadvantaged young people in two schools. X1 Secondary School in Ilford X1 Primary School in Edmonton in conjunction with the Children’s Society Each parent learnt the following: * Help your child understand identity, values, and boundaries * Effective parental leadership strategies * Overcome stress & anxiety * Develop self-awareness * Pitfalls to avoid with your child * Love and belonging Feedback from parents was very positive and highlighted the need for BecomeMe to provide 1:1’s with parents as many are overwhelmed and in need of support in effectively engaging with statutory services.

Consultation with stakeholders

Become-Me was set up in response to challenges expressed in conversations with 60+ young people/parents whilst mentoring with a local charity. Each workshop was tailored based on information collated not only from parents but the school safeguarding leads and the children’s society who supported BecomeMe in the Edmonton parents workshop.

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
22 January 2025

And signed on behalf of the board by:
Name: Ms O O Cedar
Status: Director