Companies House 15122032 2025-09-30 2025-09-30 2024-09-30 false iso4217:GBP xbrli:pure 15122032 2023-09-07 2024-09-29 15122032 2025-09-30 15122032 2024-09-30 2025-09-30 15122032 2024-09-29 15122032 curr:PoundSterling 2024-09-30 2025-09-30 15122032 uk-bus:CompanyLimitedByGuarantee 2024-09-30 2025-09-30 15122032 uk-bus:FRS102 2024-09-30 2025-09-30 15122032 uk-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 15122032 uk-bus:FullAccounts 2024-09-30 2025-09-30 15122032 uk-bus:RegisteredOffice 2024-09-30 2025-09-30 15122032 uk-bus:Director1 2024-09-30 2025-09-30 15122032 uk-bus:Director2 2024-09-30 2025-09-30 15122032 uk-bus:Director3 2024-09-30 2025-09-30 15122032 uk-bus:Director4 2024-09-30 2025-09-30 15122032 uk-bus:Director5 2024-09-30 2025-09-30 15122032 uk-bus:Director6 2024-09-30 2025-09-30 15122032 uk-bus:Director7 2024-09-30 2025-09-30 15122032 uk-bus:Director8 2024-09-30 2025-09-30 15122032 uk-bus:Director9 2024-09-30 2025-09-30 15122032 uk-bus:Director10 2024-09-30 2025-09-30 15122032 uk-bus:Director11 2024-09-30 2025-09-30 15122032 uk-bus:Director12 2024-09-30 2025-09-30 15122032 uk-bus:Director13 2024-09-30 2025-09-30 15122032 uk-bus:Director14 2024-09-30 2025-09-30 15122032 uk-bus:Director15 2024-09-30 2025-09-30 15122032 uk-bus:Director16 2024-09-30 2025-09-30 15122032 uk-bus:Director17 2024-09-30 2025-09-30 15122032 uk-bus:Director18 2024-09-30 2025-09-30 15122032 uk-bus:Director19 2024-09-30 2025-09-30 15122032 uk-bus:Director20 2024-09-30 2025-09-30 15122032 uk-bus:Director21 2024-09-30 2025-09-30 15122032 uk-bus:CompanySecretary1 2024-09-30 2025-09-30 15122032 core:AfterOneYear 2025-09-30 15122032 core:AfterOneYear 2024-09-29 15122032 core:WithinOneYear 2025-09-30 15122032 core:WithinOneYear 2024-09-29 15122032 core:WithinOneYear 2024-09-30 2025-09-30 15122032 core:AfterOneYear 2025-09-30 15122032 core:AfterOneYear 2024-09-29 15122032 core:AfterOneYear 2024-09-30 2025-09-30 15122032 core:ShareCapital 2025-09-30 15122032 core:ShareCapital 2024-09-29 15122032 core:SharePremium 2025-09-30 15122032 core:SharePremium 2024-09-29 15122032 core:OtherReservesSubtotal 2025-09-30 15122032 core:OtherReservesSubtotal 2024-09-29 15122032 core:RevaluationReserve 2025-09-30 15122032 core:RevaluationReserve 2024-09-29 15122032 core:RetainedEarningsAccumulatedLosses 2025-09-30 15122032 core:RetainedEarningsAccumulatedLosses 2024-09-29 15122032 1 2024-09-30 2025-09-30 15122032 2 2024-09-30 2025-09-30 15122032 3 2024-09-30 2025-09-30 15122032 core:LandBuildings 2024-09-30 2025-09-30 15122032 core:LandBuildings 2025-09-30 15122032 core:LandBuildings 2023-09-07 2024-09-29 15122032 core:LandBuildings 2024-09-29 15122032 core:PlantMachinery 2024-09-30 2025-09-30 15122032 core:PlantMachinery 2025-09-30 15122032 core:PlantMachinery 2023-09-07 2024-09-29 15122032 core:PlantMachinery 2024-09-29 15122032 core:FurnitureFittingsToolsEquipment 2024-09-30 2025-09-30 15122032 core:FurnitureFittingsToolsEquipment 2025-09-30 15122032 core:FurnitureFittingsToolsEquipment 2023-09-07 2024-09-29 15122032 core:FurnitureFittingsToolsEquipment 2024-09-29 15122032 core:OfficeEquipment 2024-09-30 2025-09-30 15122032 core:OfficeEquipment 2025-09-30 15122032 core:OfficeEquipment 2023-09-07 2024-09-29 15122032 core:OfficeEquipment 2024-09-29 15122032 core:Vehicles 2024-09-30 2025-09-30 15122032 core:Vehicles 2025-09-30 15122032 core:Vehicles 2023-09-07 2024-09-29 15122032 core:Vehicles 2024-09-29 15122032 core:NetGoodwill 2024-09-30 2025-09-30 15122032 core:NetGoodwill 2025-09-30 15122032 core:NetGoodwill 2023-09-07 2024-09-29 15122032 core:NetGoodwill 2024-09-29 15122032 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 2025-09-30 15122032 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15122032 core:IntangibleAssetsOtherThanGoodwill 2023-09-07 2024-09-29 15122032 core:IntangibleAssetsOtherThanGoodwill 2024-09-29

# LALI SPACE CIC

## Company limited by guarantee

## Company Registration Number:
15122032 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 30 September 2024

## End date: 30 September 2025

# LALI SPACE CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# LALI SPACE CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

LALI SPACE Enterprise CIC is dedicated to promoting cultural awareness, community cohesion, and unity, particularly within the Luso-African community and diaspora. During the financial year ended 1 October 2024 to 30 September 2025, the company was inactive and did not trade as operations were suspended due to the director’s illness. The company intends to resume its community-focused activities in the future.

Directors

The director shown below has held office during the whole of the period from
30 September 2024 to 30 September 2025

Lalinca Lunga

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
21 October 2025

And signed on behalf of the board by:
Name: Lalinca Lunga
Status: Director

# LALI SPACE CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 29 September 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# LALI SPACE CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 29 September 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# LALI SPACE CIC

## Balance sheet statements

For the year ending 30 September 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 21 October 2025
and signed on behalf of the board by:

Name: Lalinca Lunga
Status: Director

The notes form part of these financial statements

# LALI SPACE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LALI SPACE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 29 September 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### LALI SPACE CIC

### Company Number: 15122032 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

LALI SPACE Enterprise CIC is dedicated to promoting cultural awareness, community cohesion, and unity, particularly within the Luso-African community and diaspora. For the financial year ended 1 October 2024– 30 September 2025, the company did not undertake any activities due to limited resources and the director’s ongoing health challenges. As a newly established organisation (incorporated in 2023), we are still in the process of building capacity. Due to these factors, LALI SPACE CIC did not generate any revenue during the year.

Consultation with stakeholders

No consultation with stakeholders

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
21 October 2025

And signed on behalf of the board by:
Name: Lalinca lunga
Status: Director