MOOR ELITE PROJECT CIC

Company limited by guarantee

Company Registration Number:
15121628 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 7 September 2023

End date: 30 September 2024

MOOR ELITE PROJECT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Community Interest Report

MOOR ELITE PROJECT CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


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

The notes form part of these financial statements

MOOR ELITE PROJECT CIC

Balance sheet statements

For the year ending 30 September 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 14 May 2025
and signed on behalf of the board by:

Name: Azi Mbah Azonga
Status: Director

The notes form part of these financial statements

MOOR ELITE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

MOOR ELITE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

MOOR ELITE PROJECT CIC

Company Number: 15121628 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Moor Elite Project CIC was formally incorporated in September 2023. During this financial year, the company laid essential groundwork to support vulnerable young people aged 10 to 17 at risk of exclusion, offending or disengagement from education. Activities included strategic outreach to schools and residential homes across London, the creation of a behaviour-focused intervention model and development of free emotional regulation assemblies to be delivered from summer 2025 onward. The founder engaged directly with young people and professionals, attended council-led forums and networking events and produced bespoke youth-focused resources. Moor Elite’s presence online has grown, and a CIC website, social media platforms, and community engagement strategy are now in place. These actions have created early visibility, partnerships, and infrastructure for full delivery in the next financial year.

Consultation with stakeholders

Stakeholders consulted included school safeguarding leads, youth service managers, and educational professionals across London boroughs. Moor Elite Project CIC engaged with stakeholders through emails, informal conversations at local events, and feedback gathered during taster outreach offers. This consultation shaped the delivery of our behavioural assemblies and highlighted the need for emotional regulation support and culturally safe spaces. As a result, Moor Elite prioritised free introductory sessions and a tiered intervention model to meet demand and ease access for vulnerable students.

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 May 2025

And signed on behalf of the board by:
Name: Azi Mbah Azonga
Status: Director