SHEBEASTS01 C.I.C.

Company Registration Number:
11194080 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

SHEBEASTS01 C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SHEBEASTS01 C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1 1
Cash at bank and in hand: 1,538 8,641
Investments:   0 0
Total current assets: 1,539 8,642
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 9,671 ) ( 11,009 )
Net current assets (liabilities): (8,132) (2,367)
Total assets less current liabilities: (8,132) ( 2,367)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (8,132) (2,367)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (8,133 ) (2,368 )
Total Shareholders' funds: ( 8,132 ) (2,367)

The notes form part of these financial statements

SHEBEASTS01 C.I.C.

Balance sheet statements

For the year ending 28 February 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 18 February 2025
and signed on behalf of the board by:

Name: Sadie Jones
Status: Director

The notes form part of these financial statements

SHEBEASTS01 C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

SHEBEASTS01 C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 11

SHEBEASTS01 C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024 2023
£ £
Trade debtors 1 1
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1 1
Debtors due after more than one year: 0 0

SHEBEASTS01 C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 374
Taxation and social security 0 0
Accruals and deferred income 1,458 1,339
Other creditors 8,213 9,296
Total 9,671 11,009

COMMUNITY INTEREST ANNUAL REPORT

SHEBEASTS01 C.I.C.

Company Number: 11194080 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

She Beasts CIC is a community-driven social enterprise dedicated to empowering women and young females through sports, music, and creative development. Our mission is to support those who face barriers in mainstream academia by providing inclusive, accessible, and skills-focused programs that foster confidence, leadership, and career opportunities. Our work includes: Sports Programs – Encouraging participation in physical activities to promote health, resilience, and teamwork. Employment & Training Support – Helping women develop skills, access job opportunities, and gain confidence in the workforce. Community Engagement – Creating safe spaces where women can connect, collaborate, and build supportive networks. As a CIC, all our activities are designed to benefit the community, particularly young women from underrepresented backgrounds, ensuring they have the tools, support, and opportunities to thrive.

Consultation with stakeholders

At She Beasts CIC, we actively engage with our stakeholders Non Exec Team and Board to ensure transparent governance, sustainable growth, and the success of our initiatives. We hold quarterly meetings. Governance & Compliance – Reviewing policies, impact measurement, and operational effectiveness. Business Growth & Development – Exploring funding opportunities, partnerships, and program expansions. Existing Projects & Impact – Evaluating the progress of ongoing programs and identifying areas for improvement. Community Feedback – Ensuring that our services remain relevant and responsive to the needs of the women we support. These consultations allow us to co-create solutions, strengthen collaborations, and refine our strategy, ensuring that She Beasts CIC continues to empower women and young females effectively.

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
18 February 2025

And signed on behalf of the board by:
Name: Sadie Jones
Status: Director