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# USMOUND CIC

## Company limited by guarantee

## Company Registration Number:
15421923 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# USMOUND CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# USMOUND CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

During the year the principal activities of the company is the provision of other social and community work activities without accommodation not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from
17 January 2024 to 31 January 2025

Abdul Rahman Asokomhe
Temitope Kudirat Raheem

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
28 April 2025

And signed on behalf of the board by:
Name: Temitope Kudirat Raheem
Status: Director

# USMOUND CIC

## Profit And Loss Account

for the Period Ended 31 January 2025

| 12 months to 31 January 2025
--- | ---
| £
Turnover: | 2,951 |
Cost of sales: | ( 906 ) |
Gross profit(or loss): | 2,045
Administrative expenses: | ( 7,645 ) |
Operating profit(or loss): | (5,600)
Profit(or loss) before tax: | (5,600)
Profit(or loss) for the financial year: | (5,600)

# USMOUND CIC

## Balance sheet

As at 31 January 2025

| Notes | 12 months to 31 January 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 40 |
Total current assets: |  | 40
Creditors: amounts falling due within one year: | 3 | ( 400 ) |
Net current assets (liabilities): |  | (360)
Total assets less current liabilities: |  | (360)
Creditors: amounts falling due after more than one year: | 4 | ( 5,240 ) |
Total net assets (liabilities): |  | (5,600)
Members' funds
Profit and loss account: |  | (5,600) |
Total members' funds: |  | ( 5,600)

The notes form part of these financial statements

# USMOUND CIC

## Balance sheet statements

For the year ending 31 January 2025 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 28 April 2025
and signed on behalf of the board by:

Name: Temitope Kudirat Raheem
Status: Director

The notes form part of these financial statements

# USMOUND CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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 for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably

  Other accounting policies

  BASIS OF PREPARATION The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The financial statements are prepared in sterling, which is the functional currency of the company. FINANCIAL INSTRUMENTS A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

# USMOUND CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 12 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 1 |

# USMOUND CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 12 months to 31 January 2025
--- | ---
| £
Other creditors | 400 |
Total | 400

# USMOUND CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 12 months to 31 January 2025
--- | ---
| £
Other creditors | 5,240 |
Total | 5,240

# COMMUNITY INTEREST ANNUAL REPORT

### USMOUND CIC

### Company Number: 15421923 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

We provide support to the homeless by serving them food such as hot meals as well as clothing at their location Providing counselling support for young members of the family via online or face to face sessions. Organising training, mentoring and activities such as vocational development, career and education support, skills training, swimming and other outings for families faced with homelessness to engage them in the community. We will also signpost them to other organisations where they can receive support based on their needs. We aim to build the Community member's confidence level will be sustained that they can feel stronger and better about their situations. Learning provided to community members will improve their knowledge and empower them to make informed decisions in reshaping their future. Community members' skills development training will engage them in embarking on new careers or a change of careers.

Consultation with stakeholders

The company's stakeholders during the year includes the community in the outh East of London, the families, friends and ofcourse the parent of the young ones we engaged in training and those we extend our charitble activities to.

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
28 April 2025

And signed on behalf of the board by:
Name: Temitope Kudirat Raheem
Status: Director