GIRLS ASSEMBLE UK CIC

Company limited by guarantee

Company Registration Number:
13472917 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

GIRLS ASSEMBLE UK CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GIRLS ASSEMBLE UK CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 651 1,500
Total fixed assets: 651 1,500
Current assets
Debtors: 4 37,725
Cash at bank and in hand: 1,197 5,435
Total current assets: 1,197 43,160
Creditors: amounts falling due within one year: 5 ( 295 ) ( 395 )
Net current assets (liabilities): 902 42,765
Total assets less current liabilities: 1,553 44,265
Accruals and deferred income: ( 6,269 ) ( 45,757 )
Total net assets (liabilities): (4,716) (1,492)
Members' funds
Profit and loss account: (4,716) ( 1,492)
Total members' funds: ( 4,716) (1,492)

The notes form part of these financial statements

GIRLS ASSEMBLE UK CIC

Balance sheet statements

For the year ending 30 June 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 16 March 2025
and signed on behalf of the board by:

Name: Sophia Medine
Status: Director

The notes form part of these financial statements

GIRLS ASSEMBLE UK CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 3 years straight line.

GIRLS ASSEMBLE UK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

GIRLS ASSEMBLE UK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 1,951 599 2,550
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 1,951 599 2,550
Depreciation
At 1 July 2023 650 400 1,050
Charge for year 650 199 849
On disposals
Other adjustments
At 30 June 2024 1,300 599 1,899
Net book value
At 30 June 2024 651 0 651
At 30 June 2023 1,301 199 1,500

GIRLS ASSEMBLE UK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 37,725
Total   37,725

GIRLS ASSEMBLE UK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 295 395
Total 295 395

COMMUNITY INTEREST ANNUAL REPORT

GIRLS ASSEMBLE UK CIC

Company Number: 13472917 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

A non-profit design/ build program and dedicated work-space for girls ages 9-25. The main purpose of the work-space is to encourage girls into the STEM industry, but also to build confidence in girls and empower them to say “I can”. We offer year-round instruction for girls to bring their audacious ideas to life. From woodworking and carpentry to activism art, our programmes challenge girls to combine technical and creative skills with individual voice and community impact.

Consultation with stakeholders

The stakeholders are the participants and their parents. We ask all participants and their parents to complete a questionnaire to ensure we are fulfilling their needs. Our board of directors are from a diverse background in different industries and are consulted on the future strategy of the company. From the questionnaires we have discovered that 100% of the girls benefit from working in a female only space. We have also consulted organisations who work with young people to shape the programmes.

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
17 March 2025

And signed on behalf of the board by:
Name: Sophia Medine
Status: Director