WITHOUT WALLS WOMEN INTERNATIONAL CIC

Company limited by guarantee

Company Registration Number:
13422302 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

WITHOUT WALLS WOMEN INTERNATIONAL CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

WITHOUT WALLS WOMEN INTERNATIONAL CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 10,907 9,101
Cost of sales: ( 8,533 ) ( 7,336 )
Gross profit(or loss): 2,374 1,765
Administrative expenses: ( 1,964 ) ( 2,489 )
Operating profit(or loss): 410 (724)
Profit(or loss) before tax: 410 (724)
Profit(or loss) for the financial year: 410 (724)

WITHOUT WALLS WOMEN INTERNATIONAL CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 549 138
Total current assets: 549 138
Creditors: amounts falling due within one year: 3 ( 1,262 ) ( 1,262 )
Net current assets (liabilities): (713) (1,124)
Total assets less current liabilities: (713) ( 1,124)
Total net assets (liabilities): (713) (1,124)
Members' funds
Profit and loss account: (713) ( 1,124)
Total members' funds: ( 713) (1,124)

The notes form part of these financial statements

WITHOUT WALLS WOMEN INTERNATIONAL 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 7 February 2025
and signed on behalf of the board by:

Name: Wendy Matambo
Status: Director

The notes form part of these financial statements

WITHOUT WALLS WOMEN INTERNATIONAL 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

WITHOUT WALLS WOMEN INTERNATIONAL CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

WITHOUT WALLS WOMEN INTERNATIONAL CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 479 479
Other creditors 783 783
Total 1,262 1,262

COMMUNITY INTEREST ANNUAL REPORT

WITHOUT WALLS WOMEN INTERNATIONAL CIC

Company Number: 13422302 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

We supported the interest of some women who are facing domestic violence , low self esteem and mental health issues by encouraging to retreat form some of the negative atmosphere and environment that has contributed to stress and anxiety. This has affected the community positively because it has reduced the level of depression and anxiety. During our retreat we have done workshop to support and empower these women through meditation , mental health education, tips on managing day to day living activities like reading prayer, yoga excercise, and many more.

Consultation with stakeholders

We have done meeting within organisation with other directors to improve the quality of management and promote power of agreement among ourselves. Also discussing more ways on how to connect with the funding governers so we can support more people in the community.

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
7 February 2025

And signed on behalf of the board by:
Name: Wendy Matambo
Status: Director