WORLD WOMEN WELLBEING CIC

Company limited by guarantee

Company Registration Number:
14781697 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

WORLD WOMEN WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

WORLD WOMEN WELLBEING CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025 13 months to 30 April 2024


£
£
Turnover: 12,499 8,364
Cost of sales: ( 3,991 ) ( 2,226 )
Gross profit(or loss): 8,508 6,138
Administrative expenses: ( 7,907 ) ( 6,426 )
Operating profit(or loss): 601 (288)
Profit(or loss) before tax: 601 (288)
Tax: ( 59 )
Profit(or loss) for the financial year: 542 (288)

WORLD WOMEN WELLBEING CIC

Balance sheet

As at 30 April 2025

Notes 2025 13 months to 30 April 2024


£
£
Current assets
Cash at bank and in hand: 2,597 442
Total current assets: 2,597 442
Creditors: amounts falling due within one year: 3 ( 2,343 ) ( 730 )
Net current assets (liabilities): 254 (288)
Total assets less current liabilities: 254 ( 288)
Total net assets (liabilities): 254 (288)
Members' funds
Profit and loss account: 254 ( 288)
Total members' funds: 254 (288)

The notes form part of these financial statements

WORLD WOMEN WELLBEING CIC

Balance sheet statements

For the year ending 30 April 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 16 January 2026
and signed on behalf of the board by:

Name: Hamra Alam
Status: Director

The notes form part of these financial statements

WORLD WOMEN WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

WORLD WOMEN WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 13 months to 30 April 2024
    Average number of employees during the period 1 1

WORLD WOMEN WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 30 April 2024
£ £
Taxation and social security 59
Accruals and deferred income 280
Other creditors 2,004 730
Total 2,343 730

COMMUNITY INTEREST ANNUAL REPORT

WORLD WOMEN WELLBEING CIC

Company Number: 14781697 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The activities have helped the local community of women and girls develop creative art fashion skills and wellbeing through movement and gaining happiness and being encouraged to leave their homes to make new friends in a welcoming atmosphere.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

840

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Hamra Alam
Status: Director