SKATE GALS & PALS C.I.C.

Company limited by guarantee

Company Registration Number:
13731114 (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

SKATE GALS & PALS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SKATE GALS & PALS C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Skate Gals & Pals CIC is a community-led organisation committed to increasing access to skateboarding, wellness, and creative expression for marginalised genders, LGBTQIA+ individuals, and Black and other People of Colour.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Marie-Ermelinda Saminou MAYASSI
Ogochukwu Michelle EZEUKO


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
27 August 2025

And signed on behalf of the board by:
Name: Marie-Ermelinda Saminou MAYASSI
Status: Director

SKATE GALS & PALS C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 134,835 73,531
Cost of sales: ( 5,970 ) ( 5,144 )
Gross profit(or loss): 128,865 68,387
Administrative expenses: ( 73,076 ) ( 55,174 )
Operating profit(or loss): 55,789 13,213
Profit(or loss) before tax: 55,789 13,213
Profit(or loss) for the financial year: 55,789 13,213

SKATE GALS & PALS C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 4,593
Cash at bank and in hand: 62,101 13,213
Total current assets: 66,694 13,213
Net current assets (liabilities): 66,694 13,213
Total assets less current liabilities: 66,694 13,213
Total net assets (liabilities): 66,694 13,213
Members' funds
Profit and loss account: 66,694 13,213
Total members' funds: 66,694 13,213

The notes form part of these financial statements

SKATE GALS & PALS C.I.C.

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 27 August 2025
and signed on behalf of the board by:

Name: Marie-Ermelinda Saminou MAYASSI
Status: Director

The notes form part of these financial statements

SKATE GALS & PALS C.I.C.

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

SKATE GALS & PALS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SKATE GALS & PALS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Trade debtors 4,593
Total 4,593

COMMUNITY INTEREST ANNUAL REPORT

SKATE GALS & PALS C.I.C.

Company Number: 13731114 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

During the 2024 financial year, we expanded our programs and deepened our impact through regular meet-ups, creative workshops, residencies, and large-scale events. Our programming remained entirely free to access, and we continued to centre care, accessibility, and joy as political acts of resistance and community building.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £27,678. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 August 2025

And signed on behalf of the board by:
Name: Marie-Ermelinda Saminou MAYASSI
Status: Director