for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 January 2025 | ||
|---|---|---|---|
|
|
£ |
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| Current assets | |||
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 13 months to 31 January 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 January 2025
| 13 months to 31 January 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
During this financial year, our CIC was largely dormant with no business transactions, except for the payment of accountant fees. Despite the lack of business activity, we engaged in various community initiatives aimed at supporting purpose-driven women. These included conference calls, networking events, and women's conferences, all conducted on a volunteer basis.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 September 2025
And signed on behalf of the board by:
Name: Sharon Martin
Status: Director