YOUR REVOLUTION CIC

Company limited by guarantee

Company Registration Number:
13701605 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

YOUR REVOLUTION CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOUR REVOLUTION CIC

Directors' report period ended 31 October 2024

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

Principal activities of the company

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts under section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: - ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and - preparing accounts that give a true and fair view of the state of affairs of the company as at the end of the financial year in accordance with section 393 of the Companies Act 2006. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime, and the company was dormant throughout the financial year in accordance with section 1169 of the Companies Act 2006.

Additional information

Employees - The average number of paid employees during the year was: 0 (2023: 1) Any work undertaken in relation to the company was supported through voluntary and in-kind contributions, including work undertaken by the directors and community partners. No salaries or wages were paid during the reporting period. 2. Tangible Fixed Assets The net book value of tangible fixed assets at 31 October 2024 was: £1,005 Tangible fixed assets include office equipment and fittings, depreciated on a straight-line basis over 4 to 5 years, depending on asset class. Depreciation was not charged for the period due to minimal usage of equipment. 3. Creditors – Amounts Falling Due After More Than One Year An interest-free, unsecured loan of £150 (2023: £150) remains outstanding and is repayable after more than one year.



Directors

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

Lily Souza Adu
Abubakar Abdulkadir Mohamed
Odette Barklem Souza


Secretary Odette Barklem Souza

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
23 July 2025

And signed on behalf of the board by:
Name: Lily Souza Adu
Status: Director

YOUR REVOLUTION CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,005 1,005
Investments:   0 0
Total fixed assets: 1,005 1,005
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,371 1,371
Investments:   0 0
Total current assets: 1,371 1,371
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,371 1,371
Total assets less current liabilities: 2,376 2,376
Creditors: amounts falling due after more than one year: 4 ( 150 ) ( 150 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,226 2,226
Members' funds
Profit and loss account: 2,226 2,226
Total members' funds: 2,226 2,226

The notes form part of these financial statements

YOUR REVOLUTION CIC

Balance sheet statements

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

Name: Lily Souza Adu
Status: Director

The notes form part of these financial statements

YOUR REVOLUTION CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

YOUR REVOLUTION CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

    The company was supported entirely through voluntary and in-kind contributions, including work undertaken by the directors and community partners. No salaries or wages were paid during the reporting period.

YOUR REVOLUTION CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 0 0 320 925 0 1,245
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 October 2024 0 0 320 925 0 1,245
Depreciation
At 1 November 2023 0 0 80 160 0 240
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 October 2024 0 0 80 160 0 240
Net book value
At 31 October 2024 0 0 240 765 0 1,005
At 31 October 2023 0 0 240 765 0 1,005

The directors have decided not to reflect depreciation for the period due to the limited usage of assets during the year.

YOUR REVOLUTION CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 150 150
Total 150 150

COMMUNITY INTEREST ANNUAL REPORT

YOUR REVOLUTION CIC

Company Number: 13701605 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

During the reporting period, the company remained dormant in terms of active project delivery. However, the directors focused on internal development including the enhancement of operational planning, upskilling, and refining organisational structure, to better prepare for future community-based projects. The company retained all previously acquired assets, ensuring readiness for upcoming initiatives that align with its mission to empower underrepresented groups within the creative industries.

Consultation with stakeholders

Given the dormant status during the year, direct stakeholder conslultation was minimal. However, the directors maintained engaged with and in informal communication with community members, advisors, collaborators and partner organisations to remain attuned to local needs. Insights gathered during these exchanges are being incorporated into future project planning and strategy.

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: Lily Souza Adu
Status: Director