YOUR MANCHESTER CIC

Company limited by guarantee

Company Registration Number:
15185071 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 3 October 2023

End date: 31 January 2025

YOUR MANCHESTER CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

YOUR MANCHESTER CIC

Profit And Loss Account

for the Period Ended 31 January 2025

16 months to 31 January 2025


£
Turnover: 4,850
Cost of sales: ( 744 )
Gross profit(or loss): 4,106
Administrative expenses: ( 4,311 )
Operating profit(or loss): (205)
Profit(or loss) before tax: (205)
Profit(or loss) for the financial year: (205)

YOUR MANCHESTER CIC

Balance sheet

As at 31 January 2025

Notes 16 months to 31 January 2025


£
Fixed assets
Tangible assets: 3 242
Total fixed assets: 242
Current assets
Cash at bank and in hand: 257
Total current assets: 257
Net current assets (liabilities): 257
Total assets less current liabilities: 499
Creditors: amounts falling due after more than one year: 4 ( 704 )
Total net assets (liabilities): (205)
Members' funds
Profit and loss account: (205)
Total members' funds: ( 205)

The notes form part of these financial statements

YOUR MANCHESTER CIC

Balance sheet statements

For the year ending 31 January 2025 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 3 July 2025
and signed on behalf of the board by:

Name: Gavin Johnson
Status: Director

The notes form part of these financial statements

YOUR MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

YOUR MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    16 months to 31 January 2025
    Average number of employees during the period 0

YOUR MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 242 242
Disposals
Revaluations
Transfers
At 31 January 2025 242 242
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 242 242

YOUR MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

16 months to 31 January 2025
£
Other creditors 704
Total 704

COMMUNITY INTEREST ANNUAL REPORT

YOUR MANCHESTER CIC

Company Number: 15185071 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

YOUR MANCHESTER CIC broadcasts Your Manchester YouTube Channel. Focusing on Entertainment and LGBTQ issues in Manchester. During the financial period they provided volunteering opportunities for five members of the LGBTQ community. Your Manchester also provided free advertising opportunities for fifteen grassroots or unfunded organisations.

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
3 July 2025

And signed on behalf of the board by:
Name: Gavin Johnson
Status: Director