ILLUMINATE MINDS CIC

Company limited by guarantee

Company Registration Number:
15135128 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 13 September 2023

End date: 30 September 2024

ILLUMINATE MINDS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

ILLUMINATE MINDS CIC

Directors' report period ended 30 September 2024

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

Principal activities of the company

Dormant accounts thus nothing as of yet

Political and charitable donations

N/A Dormant

Company policy on disabled employees

N/A Dormant

Additional information

N/A Dormant



Directors

The director shown below has held office during the period of
12 November 2023 to 30 September 2024

Simone Stoddard


The director shown below has held office during the period of
22 October 2023 to 30 September 2024

Jessica Mone


The director shown below has held office during the whole of the period from
13 September 2023 to 30 September 2024

Daniel Tessfa Boyd


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
8 September 2025

And signed on behalf of the board by:
Name: Daniel Tessfa Boyd
Status: Director

ILLUMINATE MINDS CIC

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

ILLUMINATE MINDS CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


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

The notes form part of these financial statements

ILLUMINATE MINDS CIC

Balance sheet statements

For the year ending 30 September 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 8 September 2025
and signed on behalf of the board by:

Name: Daniel Tessfa Boyd
Status: Director

The notes form part of these financial statements

ILLUMINATE MINDS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

ILLUMINATE MINDS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ILLUMINATE MINDS CIC

Company Number: 15135128 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company activities have benefiting the community as it has tried to made the youth aware of the dangers of knife crime and the benefit of sports and other creative skills that would boost remuneration propectives.

Consultation with stakeholders

Regular meetings and report writing to regularly inform of the discussions and events taken place. Minimal as not properly underway hence the accounts are dormant , nothing has been received.

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
8 September 2025

And signed on behalf of the board by:
Name: Daniel Tessfa Boyd
Status: Director