Companies House 14553138 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 14553138 2022-12-21 2023-12-31 14553138 2024-12-31 14553138 2024-01-01 2024-12-31 14553138 2023-12-31 14553138 curr:PoundSterling 2024-01-01 2024-12-31 14553138 uk-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 14553138 uk-bus:FRS102 2024-01-01 2024-12-31 14553138 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14553138 uk-bus:FullAccounts 2024-01-01 2024-12-31 14553138 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 14553138 uk-bus:Director1 2024-01-01 2024-12-31 14553138 uk-bus:Director2 2024-01-01 2024-12-31 14553138 uk-bus:Director3 2024-01-01 2024-12-31 14553138 uk-bus:Director4 2024-01-01 2024-12-31 14553138 uk-bus:Director5 2024-01-01 2024-12-31 14553138 uk-bus:Director6 2024-01-01 2024-12-31 14553138 uk-bus:Director7 2024-01-01 2024-12-31 14553138 uk-bus:Director8 2024-01-01 2024-12-31 14553138 uk-bus:Director9 2024-01-01 2024-12-31 14553138 uk-bus:Director10 2024-01-01 2024-12-31 14553138 uk-bus:Director11 2024-01-01 2024-12-31 14553138 uk-bus:Director12 2024-01-01 2024-12-31 14553138 uk-bus:Director13 2024-01-01 2024-12-31 14553138 uk-bus:Director14 2024-01-01 2024-12-31 14553138 uk-bus:Director15 2024-01-01 2024-12-31 14553138 uk-bus:Director16 2024-01-01 2024-12-31 14553138 uk-bus:Director17 2024-01-01 2024-12-31 14553138 uk-bus:Director18 2024-01-01 2024-12-31 14553138 uk-bus:Director19 2024-01-01 2024-12-31 14553138 uk-bus:Director20 2024-01-01 2024-12-31 14553138 uk-bus:Director21 2024-01-01 2024-12-31 14553138 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 14553138 core:AfterOneYear 2024-12-31 14553138 core:AfterOneYear 2023-12-31 14553138 core:WithinOneYear 2024-12-31 14553138 core:WithinOneYear 2023-12-31 14553138 core:WithinOneYear 2024-01-01 2024-12-31 14553138 core:AfterOneYear 2024-12-31 14553138 core:AfterOneYear 2023-12-31 14553138 core:AfterOneYear 2024-01-01 2024-12-31 14553138 core:ShareCapital 2024-12-31 14553138 core:ShareCapital 2023-12-31 14553138 core:SharePremium 2024-12-31 14553138 core:SharePremium 2023-12-31 14553138 core:OtherReservesSubtotal 2024-12-31 14553138 core:OtherReservesSubtotal 2023-12-31 14553138 core:RevaluationReserve 2024-12-31 14553138 core:RevaluationReserve 2023-12-31 14553138 core:RetainedEarningsAccumulatedLosses 2024-12-31 14553138 core:RetainedEarningsAccumulatedLosses 2023-12-31 14553138 1 2024-01-01 2024-12-31 14553138 2 2024-01-01 2024-12-31 14553138 3 2024-01-01 2024-12-31 14553138 core:LandBuildings 2024-01-01 2024-12-31 14553138 core:LandBuildings 2024-12-31 14553138 core:LandBuildings 2022-12-21 2023-12-31 14553138 core:LandBuildings 2023-12-31 14553138 core:PlantMachinery 2024-01-01 2024-12-31 14553138 core:PlantMachinery 2024-12-31 14553138 core:PlantMachinery 2022-12-21 2023-12-31 14553138 core:PlantMachinery 2023-12-31 14553138 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 14553138 core:FurnitureFittingsToolsEquipment 2024-12-31 14553138 core:FurnitureFittingsToolsEquipment 2022-12-21 2023-12-31 14553138 core:FurnitureFittingsToolsEquipment 2023-12-31 14553138 core:OfficeEquipment 2024-01-01 2024-12-31 14553138 core:OfficeEquipment 2024-12-31 14553138 core:OfficeEquipment 2022-12-21 2023-12-31 14553138 core:OfficeEquipment 2023-12-31 14553138 core:Vehicles 2024-01-01 2024-12-31 14553138 core:Vehicles 2024-12-31 14553138 core:Vehicles 2022-12-21 2023-12-31 14553138 core:Vehicles 2023-12-31 14553138 core:NetGoodwill 2024-01-01 2024-12-31 14553138 core:NetGoodwill 2024-12-31 14553138 core:NetGoodwill 2022-12-21 2023-12-31 14553138 core:NetGoodwill 2023-12-31 14553138 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 14553138 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 14553138 core:IntangibleAssetsOtherThanGoodwill 2022-12-21 2023-12-31 14553138 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# WE ARE MOTHERLY LOVE CIC

## Company limited by guarantee

## Company Registration Number:
14553138 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# WE ARE MOTHERLY LOVE CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# WE ARE MOTHERLY LOVE CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

M Richards Clack
G Capocci

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
15 September 2025

And signed on behalf of the board by:
Name: M Richards Clack
Status: Director

# WE ARE MOTHERLY LOVE CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 4,002 | 94
Cost of sales: | ( 2,800 ) |
Gross profit(or loss): | 1,202 | 94
Administrative expenses: | ( 4,748 ) | ( 2,161 )
Other operating income: | 5,000 | 500
Operating profit(or loss): | 1,454 | (1,567)
Profit(or loss) before tax: | 1,454 | (1,567)
Profit(or loss) for the financial year: | 1,454 | (1,567)

# WE ARE MOTHERLY LOVE CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 152
Cash at bank and in hand: |  | 713 | 4,832
Total current assets: |  | 713 | 4,984
Creditors: amounts falling due within one year: | 4 | ( 826 ) | ( 4,551 )
Net current assets (liabilities): |  | (113) | 433
Total assets less current liabilities: |  | (113) | 433
Creditors: amounts falling due after more than one year: | 5 |  | ( 2,000 )
Total net assets (liabilities): |  | (113) | (1,567)
Members' funds
Profit and loss account: |  | (113) | ( 1,567)
Total members' funds: |  | ( 113) | (1,567)

The notes form part of these financial statements

# WE ARE MOTHERLY LOVE CIC

## Balance sheet statements

For the year ending 31 December 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 15 September 2025
and signed on behalf of the board by:

Name: M Richards Clack
Status: Director

The notes form part of these financial statements

# WE ARE MOTHERLY LOVE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# WE ARE MOTHERLY LOVE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WE ARE MOTHERLY LOVE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors |  | 152
Total |  | 152

# WE ARE MOTHERLY LOVE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 826 | 4,551
Total | 826 | 4,551

# WE ARE MOTHERLY LOVE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due after more than one year note

|  | 2023
--- | --- | ---
|  | £
Other creditors |  | 2,000
Total |  | 2,000

# COMMUNITY INTEREST ANNUAL REPORT

### WE ARE MOTHERLY LOVE CIC

### Company Number: 14553138 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

We Are Motherly Love is a safe and non-judgmental space where parents can explore the emotions and feelings triggered by pregnancy, birth and beyond. By fostering compassion and creating authentic connections, our hope is our mums will journey through parenthood feeling heard, validated, and supported. In 2024, We Are Motherly Love continues to provide free support groups for new mums and birthing people in Leytonstone, Waltham Forest. Through our work we assisted more than 10 new mums access therapeutic support via the NHS and Local Authority that they would not have otherwise done. We Are Motherly Love also secured a grant from a Perinatal Psychiatrist which was used to develop a pilot antenatal course which was launched in November. A group of 10 women attended the course which was a first of its kind as it focused solely on mental health and emotional wellbeing.

Consultation with stakeholders

We Are Motherly Love conducts an annual survey with members of the community to ensure that the provision is meeting the needs of the users. We Are Motherly Love also conducted research with the attendees of the antenatal course to help shape the content as we move into the next financial year.

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
15 September 2025

And signed on behalf of the board by:
Name: M Richards Clack
Status: Director