YEMAYA COLLECTIVE CIC

Company Registration Number:
15519565 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 24 February 2024

End date: 28 February 2025

YEMAYA COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Community Interest Report

YEMAYA COLLECTIVE CIC

Balance sheet

As at 28 February 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Total net assets (liabilities): 2
Capital and reserves
Called up share capital: 2
Total Shareholders' funds: 2

The notes form part of these financial statements

YEMAYA COLLECTIVE CIC

Balance sheet statements

For the year ending 28 February 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 16 December 2025
and signed on behalf of the board by:

Name: Georgina Oluwakorede Bello
Status: Director

The notes form part of these financial statements

YEMAYA COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

YEMAYA COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025
    Average number of employees during the period 3

COMMUNITY INTEREST ANNUAL REPORT

YEMAYA COLLECTIVE CIC

Company Number: 15519565 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

No activities or events have been hosted. The company will be dissolved as it is no longer in operation.

Consultation with stakeholders

I am the only stakeholder/director. The previous co-director resigned in January 2025

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
16 December 2025

And signed on behalf of the board by:
Name: Georgina Oluwakorede Bello
Status: Director