MUMS AND MIDWIVES AWARENESS ACADEMY

Company limited by guarantee

Company Registration Number:
08606581 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MUMS AND MIDWIVES AWARENESS ACADEMY

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MUMS AND MIDWIVES AWARENESS ACADEMY

Directors' report period ended 31 July 2024

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

Principal activities of the company

MAMA Academy has been helping to save babies lives since 2012. Sadly, the UK has one of the highest stillbirth rates in the developed world with the majority of deaths potentially preventable. We believe this is unacceptable. Since MAMA Academy was launched, the number of stillbirths began a significant decline for the first time in 20 years. We remain committed to seeing a continuous decline in stillbirth and neonatal death rates. Our vision is for there to be no more preventable stillbirths in the UK. Our mission is to empower maternity professionals and inform expectant parents about stillbirth prevention methods to help more babies arrive safely.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Amanda Bastianelli
Robin Meltzer
Laura Alexander
Marisa Kamall
Patricia Mugwani


The director shown below has held office during the period of
1 August 2023 to 3 June 2024

Carly Mcdonald


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
6 March 2025

And signed on behalf of the board by:
Name: Amanda Bastianelli
Status: Director

MUMS AND MIDWIVES AWARENESS ACADEMY

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 399,835 241,747
Cost of sales: ( 294,429 ) ( 227,622 )
Gross profit(or loss): 105,406 14,125
Distribution costs: 0 0
Administrative expenses: ( 16,859 ) ( 9,344 )
Other operating income: 0 0
Operating profit(or loss): 88,547 4,781
Interest receivable and similar income: 554 236
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 89,101 5,017
Tax: 0 0
Profit(or loss) for the financial year: 89,101 5,017

MUMS AND MIDWIVES AWARENESS ACADEMY

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 2,284 1,896
Debtors: 4 71,950 12,300
Cash at bank and in hand: 110,144 33,945
Total current assets: 184,378 48,141
Prepayments and accrued income: 35,198 63,975
Creditors: amounts falling due within one year: 5 ( 55,655 ) ( 42,295 )
Net current assets (liabilities): 163,921 69,821
Total assets less current liabilities: 163,921 69,821
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): 163,921 69,821
Members' funds
Profit and loss account: 163,921 69,821
Total members' funds: 163,921 69,821

The notes form part of these financial statements

MUMS AND MIDWIVES AWARENESS ACADEMY

Balance sheet statements

For the year ending 31 July 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 6 March 2025
and signed on behalf of the board by:

Name: Amanda Bastianelli
Status: Director

The notes form part of these financial statements

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 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

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

2024 2023
£ £
Stocks 2,284 1,896
Payments on account 0 0
Total 2,284 1,896

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 71,950 12,300
Prepayments and accrued income 0 0
Other debtors 0 0
Total 71,950 12,300
Debtors due after more than one year: 0 0

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. 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 38,874 21,190
Taxation and social security 0 0
Accruals and deferred income 16,781 21,105
Other creditors 0 0
Total 55,655 42,295