Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

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

Directors

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

Alfred Godfrey Kahwa
Nyakaira, Joseph
Luke Baguma Kwamya
Patience Faith Kayesu
Ian Owora
Ruth Taylor

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 December 2025

And signed on behalf of the board by:
Name: Alfred Godfrey Kahwa
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	138	100
Gross profit(or loss):	138	100
Administrative expenses:	( 4,234 )	( 597 )
Operating profit(or loss):	(4,096)	(497)
Interest receivable and similar income:	0	0
Profit(or loss) before tax:	(4,096)	(497)
Tax:	0	0
Profit(or loss) for the financial year:	(4,096)	(497)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	520	650
Total fixed assets:		520	650
Current assets
Debtors:	4		3,600
Cash at bank and in hand:		348	364
Total current assets:		348	3,964
Creditors: amounts falling due within one year:	5	( 1,100 )	( 750 )
Net current assets (liabilities):		(752)	3,214
Total assets less current liabilities:		(232)	3,864
Total net assets (liabilities):		(232)	3,864
Members' funds
Profit and loss account:		(232)	3,864
Total members' funds:		( 232)	3,864

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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, net of discounts and value added taxes. Turnover includes donation and grant

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than free hold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment 20% reducing balance basis

  Valuation information and policy

  Short term creditors are measured at transaction price(which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at a mortised cost determined using the effective interest method.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0