EMPOWERING MINDS WIRRAL CIC

Company limited by guarantee

Company Registration Number:
15306599 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 24 November 2023

End date: 30 November 2024

EMPOWERING MINDS WIRRAL CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

EMPOWERING MINDS WIRRAL CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024


£
Turnover: 2,953
Gross profit(or loss): 2,953
Administrative expenses: ( 2,450 )
Operating profit(or loss): 503
Profit(or loss) before tax: 503
Tax: ( 96 )
Profit(or loss) for the financial year: 407

EMPOWERING MINDS WIRRAL CIC

Balance sheet

As at 30 November 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1,389
Total current assets: 1,389
Creditors: amounts falling due within one year: 3 ( 658 )
Net current assets (liabilities): 731
Total assets less current liabilities: 731
Accruals and deferred income: ( 324 )
Total net assets (liabilities): 407
Members' funds
Profit and loss account: 407
Total members' funds: 407

The notes form part of these financial statements

EMPOWERING MINDS WIRRAL CIC

Balance sheet statements

For the year ending 30 November 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 5 May 2025
and signed on behalf of the board by:

Name: Karen Font
Status: Director

The notes form part of these financial statements

EMPOWERING MINDS WIRRAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

EMPOWERING MINDS WIRRAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

EMPOWERING MINDS WIRRAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 96
Other creditors 562
Total 658

COMMUNITY INTEREST ANNUAL REPORT

EMPOWERING MINDS WIRRAL CIC

Company Number: 15306599 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Empowering minds Wirral CIC Is community based business that helps the community navigate through the stress and strains of life with activities that includes mindfulness, self care, menopause support and craft conversations sessions.

Consultation with stakeholders

No consultation with stakeholders

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
5 May 2025

And signed on behalf of the board by:
Name: Karen Font
Status: Director