MOON ACADEMY CIC

Company limited by guarantee

Company Registration Number:
09725887 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

MOON ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

MOON ACADEMY CIC

Directors' report period ended 31 August 2024

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

Principal activities of the company

Activities of other membership organisations



Directors

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

M Noor
A M Ismail
M Yussuf


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
15 May 2025

And signed on behalf of the board by:
Name: M Noor
Status: Director

MOON ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 30,378 17,830
Gross profit(or loss): 30,378 17,830
Administrative expenses: ( 24,854 ) ( 16,502 )
Operating profit(or loss): 5,524 1,328
Profit(or loss) before tax: 5,524 1,328
Profit(or loss) for the financial year: 5,524 1,328

MOON ACADEMY CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 20,502 20,486
Total current assets: 20,502 20,486
Creditors: amounts falling due within one year: 3 ( 13,459 ) ( 18,967 )
Net current assets (liabilities): 7,043 1,519
Total assets less current liabilities: 7,043 1,519
Total net assets (liabilities): 7,043 1,519
Members' funds
Profit and loss account: 7,043 1,519
Total members' funds: 7,043 1,519

The notes form part of these financial statements

MOON ACADEMY 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 15 May 2025
and signed on behalf of the board by:

Name: M Noor
Status: Director

The notes form part of these financial statements

MOON ACADEMY 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

    Turnover policy

    The total turnover of the company for the year has been derived from ib principle activity wholly undertaken in the UK

    Tangible fixed assets depreciation policy

    depreciation is provided at the rates calculated to write off the cost less residual value of each asset over its expected useful life asfollows office equipment 25 percent on costs

MOON ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MOON ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 13,459 18,967
Total 13,459 18,967

COMMUNITY INTEREST ANNUAL REPORT

MOON ACADEMY CIC

Company Number: 09725887 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The objects of the company are to carry on activities which benefit the community and in particular (without limitation) to; - Provide educational services for school children, especially those who are from disadvantaged backgrounds;-Provide after school and child care services - Advise young people on how to be good citizens to prevent them engaging in crime or following extremist ideologies,-Provide training and improve employment skills for adults

Consultation with stakeholders

The company actively and regularly seeks out feedback and comments from both service users and community members. This helps both the standards and relevance of the services provided.

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
15 May 2025

And signed on behalf of the board by:
Name: M Noor
Status: Director