BE YOU 101 CIC

Company limited by guarantee

Company Registration Number:
15814574 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 2 July 2024

End date: 31 May 2025

BE YOU 101 CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

BE YOU 101 CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The principal activity of the company throughout the year was to provide educational support services.



Directors

The director shown below has held office during the period of
15 May 2025 to 31 May 2025

Sue Clarke


The director shown below has held office during the period of
13 May 2025 to 31 May 2025

Johanna Nelson


The director shown below has held office during the whole of the period from
2 July 2024 to 31 May 2025

Sarah Fok-Seang


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
28 July 2025

And signed on behalf of the board by:
Name: Sarah Fok-Seang
Status: Director

BE YOU 101 CIC

Profit And Loss Account

for the Period Ended 31 May 2025

11 months to 31 May 2025


£
Turnover: 1,191
Cost of sales: ( 3,015 )
Gross profit(or loss): (1,824)
Administrative expenses: ( 3,919 )
Operating profit(or loss): (5,743)
Profit(or loss) before tax: (5,743)
Profit(or loss) for the financial year: (5,743)

BE YOU 101 CIC

Balance sheet

As at 31 May 2025

Notes 11 months to 31 May 2025


£
Current assets
Cash at bank and in hand: 74
Total current assets: 74
Net current assets (liabilities): 74
Total assets less current liabilities: 74
Creditors: amounts falling due after more than one year: 3 ( 5,524 )
Accruals and deferred income: ( 293 )
Total net assets (liabilities): (5,743)
Members' funds
Profit and loss account: (5,743)
Total members' funds: ( 5,743)

The notes form part of these financial statements

BE YOU 101 CIC

Balance sheet statements

For the year ending 31 May 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 23 July 2025
and signed on behalf of the board by:

Name: Sarah Fok-Seang
Status: Director

The notes form part of these financial statements

BE YOU 101 CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment at 20% reducing balance method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

BE YOU 101 CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    11 months to 31 May 2025
    Average number of employees during the period 0

BE YOU 101 CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

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

11 months to 31 May 2025
£
Other creditors 5,524
Total 5,524

COMMUNITY INTEREST ANNUAL REPORT

BE YOU 101 CIC

Company Number: 15814574 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

This year, Be You 101 CIC has delivered Calm Kids classes in a local primary school and run community wellbeing sessions from a local community centre, supporting children with tools for emotional regulation, mindfulness, and self-expression. We plan to expand into additional primary schools across Tandridge and Kent, and next year we aim to begin delivering our Empowerment Project in secondary schools. We are also training new facilitators and preparing to run wellbeing sessions for adults and teachers, while expanding into youth clubs to reach more young people in informal settings. Our goal is to create a whole-community approach to emotional resilience and mental wellbeing.

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
23 July 2025

And signed on behalf of the board by:
Name: Sarah Fok-Seang
Status: Director