GOAN COMMUNITY NORTH WEST CIC

Company limited by guarantee

Company Registration Number:
15304519 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 23 November 2023

End date: 30 November 2024

GOAN COMMUNITY NORTH WEST CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GOAN COMMUNITY NORTH WEST CIC

Balance sheet

As at 30 November 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1,105
Total current assets: 1,105
Creditors: amounts falling due within one year: 3 ( 956 )
Net current assets (liabilities): 149
Total assets less current liabilities: 149
Accruals and deferred income: ( 240 )
Total net assets (liabilities): (91)
Members' funds
Profit and loss account: (91)
Total members' funds: ( 91)

The notes form part of these financial statements

GOAN COMMUNITY NORTH WEST CIC

Balance sheet statements

For the year ending 30 November 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 19 August 2025
and signed on behalf of the board by:

Name: Melanie Josephata Antao
Status: Director

The notes form part of these financial statements

GOAN COMMUNITY NORTH WEST CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

GOAN COMMUNITY NORTH WEST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

GOAN COMMUNITY NORTH WEST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 956
Total 956

COMMUNITY INTEREST ANNUAL REPORT

GOAN COMMUNITY NORTH WEST CIC

Company Number: 15304519 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The Goan Community North West aims to be a vibrant and inclusive community organisation dedicated to celebrating and preserving the rich heritage and culture of Goa. It will serve as a gathering place for individuals connected to Goa, emphasising its traditional festivals and art forms while nurturing a sense of belonging and connection to their roots. It aims to celebrate and promote the cultural and artistic aspects of Goa through various activities and events.

Consultation with stakeholders

Regular meetings have been held with listed directors and committee members

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
19 August 2025

And signed on behalf of the board by:
Name: Melanie Josephata Antao
Status: Director