ASPIRING YOUNG MINDS CIC

Company limited by guarantee

Company Registration Number:
14499056 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

ASPIRING YOUNG MINDS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

ASPIRING YOUNG MINDS CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 71,870 45,207
Cost of sales: ( 10,854 )
Gross profit(or loss): 61,016 45,207
Administrative expenses: ( 61,283 ) ( 46,082 )
Operating profit(or loss): (267) (875)
Profit(or loss) before tax: (267) (875)
Profit(or loss) for the financial year: (267) (875)

ASPIRING YOUNG MINDS CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 1,152 ) ( 875 )
Net current assets (liabilities): (1,152) (875)
Total assets less current liabilities: (1,152) ( 875)
Total net assets (liabilities): (1,152) (875)
Members' funds
Profit and loss account: (1,152) ( 875)
Total members' funds: ( 1,152) (875)

The notes form part of these financial statements

ASPIRING YOUNG MINDS 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.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Ahmed ALI
Status: Director

The notes form part of these financial statements

ASPIRING YOUNG MINDS 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

ASPIRING YOUNG MINDS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ASPIRING YOUNG MINDS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,152 875
Total 1,152 875

COMMUNITY INTEREST ANNUAL REPORT

ASPIRING YOUNG MINDS CIC

Company Number: 14499056 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We run weekly Saturday football sessions at a local school for boys and girls aged 5 to 13. Each age group also participates in a local league every other week, competing against other local teams. Our sessions focus on football training at various levels to improve skills and teamwork. Offering organised out-of-school football is beneficial for the children, helping them develop social skills and steering them away from gangs and criminal activities in their spare time. This also provides us with an opportunity for early intervention if any issues are identified. We also run holiday camps for local children and young people eligible for free school meals. These camps focus on sports activities, teamwork, health, and nutrition within a safe local environment. They help children stay engaged with school and other local services, preventing unhealthy holidays and social isolation during the school holiday period.

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
26 August 2025

And signed on behalf of the board by:
Name: Ahmed ALI
Status: Director