NOT SO MICRO CIC

Company limited by guarantee

Company Registration Number:
15107653 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 31 August 2023

End date: 31 August 2024

NOT SO MICRO CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOT SO MICRO CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 12,690
Cash at bank and in hand: 2,085
Investments:   0
Total current assets: 14,775
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 14,775
Total assets less current liabilities: 14,775
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 14,775
Members' funds
Profit and loss account: 14,775
Total members' funds: 14,775

The notes form part of these financial statements

NOT SO MICRO 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.

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 27 May 2025
and signed on behalf of the board by:

Name: Crown Agabi
Status: Director

The notes form part of these financial statements

NOT SO MICRO 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

NOT SO MICRO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 4

NOT SO MICRO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 12,690
Total 12,690
Debtors due after more than one year: 0

Other debtors include a confirmed grant of £12,690 from BigEd Challenge, awarded in July 2024 for delivery of activities during the 2024/25 financial year, which had not been received by year-end

COMMUNITY INTEREST ANNUAL REPORT

NOT SO MICRO CIC

Company Number: 15107653 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Not So Micro is a social enterprise focused on tackling the impact of microaggressions and promoting mental health, particularly among young people and marginalised communities. Although the company has not traded or delivered school-based programmes during the financial year, it has been actively involved in the #TakeRacismSeriouslyCampaign. During the financial year 2024-2025, the company’s activities have benefited the community in the following ways: - raised awareness of everyday racism and its mental health impacts through digital media, which reached over 1,000 people across social platforms - collaborated with young people from diverse backgrounds to co-produce campaign content, supporting youth voice and lived experience in shaping public discourse - influenced local discussions around racial equity by contributing to conversations with education stakeholders and community leaders - helped normalise conversations around racial trauma and microaggressions, especially within educational and youth settings, by sharing accessible digital resources

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1800. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 May 2025

And signed on behalf of the board by:
Name: Crown Agabi
Status: Director