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# LA PETITE ECOLE (LEEDS) CIC

## Company limited by guarantee

## Company Registration Number:
09100442 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2023

## End date: 31 August 2024

# LA PETITE ECOLE (LEEDS) CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2024

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

# LA PETITE ECOLE (LEEDS) CIC

Directors' report period ended 31 August 2024

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

Principal activities of the company

La Petite Ecole is a French supplementary school aiming to support French speaking children from different communities to keep a link the French language and culture. We are open 30 weeks a year during which we propose French language classes to children aged 18months to 17 years old. Organise French diploma for children aged 15 and 17 Organise 2 cultural events 1 being a public events and open to people from outside our community Organise 1 school trip to France for children aged 14 to 17

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Henriette Mahamane

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
9 October 2025

And signed on behalf of the board by:
Name: Henriette Mahamane
Status: Director

# LA PETITE ECOLE (LEEDS) CIC

## Profit And Loss Account

for the Period Ended 31 August 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 66,015 | 59,100
Gross profit(or loss): | 66,015 | 59,100
Administrative expenses: | ( 63,739 ) | ( 56,363 )
Operating profit(or loss): | 2,276 | 2,737
Interest receivable and similar income: | 59 | 22
Profit(or loss) before tax: | 2,335 | 2,759
Tax: | ( 444 ) | ( 524 )
Profit(or loss) for the financial year: | 1,891 | 2,235

# LA PETITE ECOLE (LEEDS) CIC

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 691
Total fixed assets: |  | 0 | 691
Current assets
Debtors: | 4 | 4,729 | 2,021
Cash at bank and in hand: |  | 18,137 | 18,185
Total current assets: |  | 22,866 | 20,206
Creditors: amounts falling due within one year: | 5 | ( 8,873 ) | ( 8,664 )
Net current assets (liabilities): |  | 13,993 | 11,542
Total assets less current liabilities: |  | 13,993 | 12,233
Provision for liabilities: |  | 0 | ( 131 )
Total net assets (liabilities): |  | 13,993 | 12,102
Members' funds
Profit and loss account: |  | 13,993 | 12,102
Total members' funds: |  | 13,993 | 12,102

The notes form part of these financial statements

# LA PETITE ECOLE (LEEDS) CIC

## Balance sheet statements

For the year ending 31 August 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 9 October 2025
and signed on behalf of the board by:

Name: Henriette Mahamane
Status: Director

The notes form part of these financial statements

# LA PETITE ECOLE (LEEDS) CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# LA PETITE ECOLE (LEEDS) CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LA PETITE ECOLE (LEEDS) CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2023 |  | 7,093 |  |  |  | 7,093
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2024 |  | 7,093 |  |  |  | 7,093
Depreciation |  |  |  |  |  |
At 1 September 2023 |  | 6,402 |  |  |  | 6,402
Charge for year |  | 691 |  |  |  | 691
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2024 |  | 7,093 |  |  |  | 7,093
Net book value |  |  |  |  |  |
At 31 August 2024 |  | 0 |  |  |  | 0
At 31 August 2023 |  | 691 |  |  |  | 691

# LA PETITE ECOLE (LEEDS) CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 4,482 | 1,758
Other debtors | 247 | 263
Total | 4,729 | 2,021

# LA PETITE ECOLE (LEEDS) CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 1,157 | 905
Accruals and deferred income | 7,716 | 7,759
Total | 8,873 | 8,664

# COMMUNITY INTEREST ANNUAL REPORT

### LA PETITE ECOLE (LEEDS) CIC

### Company Number: 09100442 (England and Wales)

### Year Ending: 31 August 2024

Company activities and impact

The French speaking community in Yorkshire an Humber benfits from a school that enables ists children to maintain or improve their spoken and written French, to build upon their knowledge of their French culture and encourage linguistic and personal confidence in their bilingual and multicultural identity. La Petite Ecole is a friendly network that encourages families to maintain a relationship with the French language, France and other French speaking countries, that offers practical assistance and support to established and new families in the UK. In the 2021-2022 school year, La Petite Ecole (Leeds) CIC provided 30 Saturday mornings sessions of 2.5hrs to 120 children aged 18mths to 17. Children were grouped into 9 classes and 1 session of an hour available to our 18 mths-3years old pupils. The team was composed of 9 teachers, 16 volunteers teaching assistants, 1 curriculum adviser and 1 director. 1 Director resigned on november 2020 due to relocating to France. This post has not been replaced due to financial challenges related to Covid 19. Since January 2024, we have a freelance education coordinator as well as a new tresearer.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total remuneration received by the director was 3,751GBP

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 October 2025

And signed on behalf of the board by:
Name: Henriette Mahamane
Status: Director