THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15370680 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 27 December 2023

End date: 31 December 2024

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

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
27 December 2023 to 31 December 2024

Judith L Nana
Rosette Kengni


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: Judith L Nana
Status: Director

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1,700
Total current assets: 1,700
Net current assets (liabilities): 1,700
Total assets less current liabilities: 1,700
Total net assets (liabilities): 1,700
Members' funds
Profit and loss account: 1,700
Total members' funds: 1,700

The notes form part of these financial statements

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Judith L Nana
Status: Director

The notes form part of these financial statements

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

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

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE GOLDEN HEART LADY'S COMMUNITY INTEREST COMPANY

Company Number: 15370680 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Women in our community have been taken part of our monthly meeting to learn and share with other women from different background. some have gained confidence and self esteem, others have reduced their isolation and improved their changes to be involved in different activities that we have organised,

Consultation with stakeholders

The stakeholders took time to answer few questionnaires about their time with the group. the fill back were positive

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: Judith L Nana
Status: Director