PPP UNITE CIC

Company limited by guarantee

Company Registration Number:
12081781 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

PPP UNITE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PPP UNITE CIC

Directors' report period ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Cynthia Annette Morrison
 Patricia Ledgister

Secretary Paulette Murina PARKES

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
29 October 2025

And signed on behalf of the board by:
Name: Cynthia Annette Morrison
Status: Director

PPP UNITE CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 14,060 383
Total current assets: 14,060 383
Creditors: amounts falling due within one year: 3 ( 17,577 ) ( 2,763 )
Net current assets (liabilities): (3,517) (2,380)
Total assets less current liabilities: (3,517) ( 2,380)
Accruals and deferred income: 0 ( 479 )
Total net assets (liabilities): (3,517) (2,859)
Members' funds
Profit and loss account: (3,517) ( 2,859)
Total members' funds: ( 3,517) (2,859)

The notes form part of these financial statements

PPP UNITE CIC

Balance sheet statements

For the year ending 31 July 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.

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 29 October 2025
and signed on behalf of the board by:

Name: Cynthia Annette Morrison
Status: Director

The notes form part of these financial statements

PPP UNITE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

PPP UNITE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 3

PPP UNITE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 479
Other creditors 17,098 2,763
Total 17,577 2,763

COMMUNITY INTEREST ANNUAL REPORT

PPP UNITE CIC

Company Number: 12081781 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Women, Youth in the community. Beneficiaries are not restricted by age, background, culture, religion, or any other category. Women, Youth who will benefit include: Women, Youth who are recovering from abuse Women, Youth with mental health issues. Youth aged 14 to 26 Women who have been the victims of crime Women in need of counselling Women living with the long-term effects of immigration Conferences, seminars, training, and empowerment of disadvantaged young people and women The community will benefit by: Providing a great forum of opportunities for women of all cultures and backgrounds to network and be inspired to harness their own resourcefulness to reach their full potential Facilitating the development of the total woman – mind, body, and spirit, including providing counselling Facilitating training and mentoring opportunities for women to impact the younger generation of women Addressing and training women on issues that affect them collectively.

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
29 October 2025

And signed on behalf of the board by:
Name: Cynthia Morrison
Status: Director