IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Company Registration Number:
12310559 (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

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

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

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 5,815 21,668
Cost of sales: ( 4,933 ) ( 20,599 )
Gross profit(or loss): 882 1,069
Administrative expenses: ( 1,099 ) ( 1,220 )
Operating profit(or loss): (217) (151)
Profit(or loss) before tax: (217) (151)
Profit(or loss) for the financial year: (217) (151)

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 10,595 8,864
Total current assets: 10,595 8,864
Creditors: amounts falling due within one year: 3 ( 10,661 ) ( 8,713 )
Net current assets (liabilities): (66) 151
Total assets less current liabilities: (66) 151
Total net assets (liabilities): (66) 151
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (67 ) 150
Total Shareholders' funds: ( 66 ) 151

The notes form part of these financial statements

IMO STATE WOMEN AMBASSADORS INT'L (UK) 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 10 August 2025
and signed on behalf of the board by:

Name: Ijeoma Ajaelu
Status: Director

The notes form part of these financial statements

IMO STATE WOMEN AMBASSADORS INT'L (UK) 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

IMO STATE WOMEN AMBASSADORS INT'L (UK) 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 3 3

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 5,100 395
Other creditors 5,561 8,318
Total 10,661 8,713

COMMUNITY INTEREST ANNUAL REPORT

IMO STATE WOMEN AMBASSADORS INT'L (UK) C.I.C.

Company Number: 12310559 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

During the year the organisation continued it's benevolent activities in the UK and Africa including volunteering in the community, working with widows and raising awareness of women's health issues. Indeed, we are particularly proud of our Health Awareness event for 2024 which involved an occasion unique to our target audience - a female only football match which took place in South London. The event was a success and enabled the organisation to further promote it's activities.

Consultation with stakeholders

In the research phase of our annual Health Awareness event we held discussions with members of the community and a number of high level health professionals to ensure the event had the highest possible impact.

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
31 July 2025

And signed on behalf of the board by:
Name: Ijeoma Ajaelu
Status: Director