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# JUST FOR WOMEN CENTRE C.I.C.

## Company limited by guarantee

## Company Registration Number:
07496892 (England and Wales)

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

## Period of accounts

## Start date: 31 January 2024

## End date: 30 January 2025

# JUST FOR WOMEN CENTRE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 January 2025

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

# JUST FOR WOMEN CENTRE C.I.C.

Directors' report period ended 30 January 2025

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

Directors

The directors shown below have held office during the whole of the period from
31 January 2024 to 30 January 2025

Linda Kirk
Debra Rogan
Lestryne Tweedy

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
6 January 2026

And signed on behalf of the board by:
Name: Linda Kirk
Status: Director

# JUST FOR WOMEN CENTRE C.I.C.

## Profit And Loss Account

for the Period Ended 30 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 256,925 | 278,822
Cost of sales: | ( 98,905 ) | ( 134,608 )
Gross profit(or loss): | 158,020 | 144,214
Administrative expenses: | ( 158,223 ) | ( 143,854 )
Operating profit(or loss): | (203) | 360
Interest receivable and similar income: | 5 | 12
Interest payable and similar charges: | ( 281 ) | ( 446 )
Profit(or loss) before tax: | (479) | (74)
Tax: |  | ( 1,001 )
Profit(or loss) for the financial year: | (479) | (1,075)

# JUST FOR WOMEN CENTRE C.I.C.

## Balance sheet

As at 30 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 27,077 | 32,298
Total fixed assets: |  | 27,077 | 32,298
Current assets
Stocks: | 4 | 6,845 | 4,900
Cash at bank and in hand: |  | 67,555 | 165,285
Total current assets: |  | 74,400 | 170,185
Creditors: amounts falling due within one year: | 5 | ( 36,674 ) | ( 132,308 )
Net current assets (liabilities): |  | 37,726 | 37,877
Total assets less current liabilities: |  | 64,803 | 70,175
Creditors: amounts falling due after more than one year: | 6 | ( 3,074 ) | ( 7,967 )
Total net assets (liabilities): |  | 61,729 | 62,208
Members' funds
Profit and loss account: |  | 61,729 | 62,208
Total members' funds: |  | 61,729 | 62,208

The notes form part of these financial statements

# JUST FOR WOMEN CENTRE C.I.C.

## Balance sheet statements

For the year ending 30 January 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 6 January 2026
and signed on behalf of the board by:

Name: Linda Kirk
Status: Director

The notes form part of these financial statements

# JUST FOR WOMEN CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 January 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 revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases Leasehold 10% reducing balance Motor Vehicles 20% reducing balance Fixtures and fittings 20% reducing balance Computer equipment 20% reducing balance

  Other accounting policies

  Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

# JUST FOR WOMEN CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 7

# JUST FOR WOMEN CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 January 2024 | 20,038 |  | 27,083 | 2,485 | 25,495 | 75,101
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 January 2025 | 20,038 |  | 27,083 | 2,485 | 25,495 | 75,101
Depreciation |  |  |  |  |  |
At 31 January 2024 | 7,648 |  | 19,196 | 1,212 | 14,747 | 42,803
Charge for year | 1,239 |  | 1,578 | 255 | 2,149 | 5,221
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 January 2025 | 8,887 |  | 20,774 | 1,467 | 16,896 | 48,024
Net book value |  |  |  |  |  |
At 30 January 2025 | 11,151 |  | 6,309 | 1,018 | 8,599 | 27,077
At 30 January 2024 | 12,390 |  | 7,887 | 1,273 | 10,748 | 32,298

# JUST FOR WOMEN CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 January 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 6,845 | 4,900
Total | 6,845 | 4,900

# JUST FOR WOMEN CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 5,574 | 5,574
Taxation and social security | 3,534 | 3,910
Accruals and deferred income | 27,004 | 122,745
Other creditors | 562 | 79
Total | 36,674 | 132,308

# JUST FOR WOMEN CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 January 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,074 | 7,967
Total | 3,074 | 7,967

# COMMUNITY INTEREST ANNUAL REPORT

### JUST FOR WOMEN CENTRE C.I.C.

### Company Number: 07496892 (England and Wales)

### Year Ending: 30 January 2025

Company activities and impact

We are a community based independent service dedicated to empowering women through support, advice and bespoke programs tailored around women's needs. Our centre is run by women for women. We offer help and support in a safe, caring and confidential environment, providing *counselling *personal development *health and business workshops *creative therapy workshops *opportunities to learn new skills *retail work placement opportunities Our services are here for women who have experienced mental illness, long term sickness, long term unemployment, prison for the first time, childhood and adult abuse.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £59,985

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 January 2026

And signed on behalf of the board by:
Name: Linda Kirk
Status: Director