LIVING MESOPOTAMIA CIC

Company limited by guarantee

Company Registration Number:
12317643 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 December 2023

End date: 31 August 2024

LIVING MESOPOTAMIA CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

LIVING MESOPOTAMIA CIC

Profit And Loss Account

for the Period Ended 31 August 2024

9 months to 31 August 2024 2023


£

£
Turnover: 50 0
Cost of sales: 0 0
Gross profit(or loss): 50 0
Distribution costs: 0 0
Administrative expenses: ( 42 ) 0
Other operating income: 0 0
Operating profit(or loss): 8 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 8 0
Tax: 0 0
Profit(or loss) for the financial year: 8 0

LIVING MESOPOTAMIA CIC

Balance sheet

As at 31 August 2024

Notes 9 months to 31 August 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8 0
Investments:   0 0
Total current assets: 8 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 8 0
Total assets less current liabilities: 8 0
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 0
Members' funds
Profit and loss account: 8 0
Total members' funds: 8 0

The notes form part of these financial statements

LIVING MESOPOTAMIA CIC

Balance sheet statements

For the year ending 31 August 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 16 April 2025
and signed on behalf of the board by:

Name: Caroline Sandes
Status: Director

The notes form part of these financial statements

LIVING MESOPOTAMIA CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

LIVING MESOPOTAMIA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    9 months to 31 August 2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

LIVING MESOPOTAMIA CIC

Company Number: 12317643 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

For the year up to August 31 2024, Living Mesopotamia was waiting for grant money to arrive (Grants arrived from Aliph and from the Cultural Protection Fund in September 2024). In that time, although not official work was taking place, preparations were made for the arrival of the grant, which included a visit to Iraq (April 2024), setting up of accountancy and project management systems to ensure that once the grant arrived, work could proceed. This was all done at the director's own expense. The benefits to the community included meetings with stakeholders (in person on April 2024, and online at other times) to discuss plans and project expectations.

Consultation with stakeholders

Stakeholders include: The Grantees - Aliph (Geneva) and Cultural Protection Fund (UK) State Board of Antiquities and Heritage of Iraq Local communities Local and other involved professionals. Frequent consultation and discussion has been held with the grantees mostly online to facilitate the start of the projects Meetings were held with the State Board of Antiquities of Heritage of Iraq in Baghdad in April 2024, and at various times with local representatives online. Local community representatives and others, such as local academics were also met both in person in April 2024 in Iraq, and online, to discuss expectations and project plans.

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
14 April 2025

And signed on behalf of the board by:
Name: Caroline Sandes
Status: Director