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# MENOPAUSE CONNECT NI CIC

## Company limited by guarantee

## Company Registration Number:
NI721577 (Northern Ireland)

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

## Period of accounts

## Start date: 23 September 2024

## End date: 30 September 2025

# MENOPAUSE CONNECT NI CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# MENOPAUSE CONNECT NI CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 5,730 |
Cost of sales: | ( 2,085 ) |
Gross profit(or loss): | 3,645
Administrative expenses: | ( 2,054 ) |
Operating profit(or loss): | 1,591
Profit(or loss) before tax: | 1,591
Tax: | ( 302 ) |
Profit(or loss) for the financial year: | 1,289

# MENOPAUSE CONNECT NI CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 960 |
Cash at bank and in hand: |  | 1,275 |
Total current assets: |  | 2,235
Creditors: amounts falling due within one year: | 4 | ( 946 ) |
Net current assets (liabilities): |  | 1,289
Total assets less current liabilities: |  | 1,289
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,289
Members' funds
Profit and loss account: |  | 1,289 |
Total members' funds: |  | 1,289

The notes form part of these financial statements

# MENOPAUSE CONNECT NI CIC

## Balance sheet statements

For the year ending 30 September 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 March 2026
and signed on behalf of the board by:

Name: Catherine Davey
Status: Director

The notes form part of these financial statements

# MENOPAUSE CONNECT NI CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# MENOPAUSE CONNECT NI CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# MENOPAUSE CONNECT NI CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025
--- | ---
| £
Trade debtors | 960 |
Total | 960

# MENOPAUSE CONNECT NI CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025
--- | ---
| £
Trade creditors | 600 |
Taxation and social security | 302 |
Accruals and deferred income | 44 |
Total | 946

# COMMUNITY INTEREST ANNUAL REPORT

### MENOPAUSE CONNECT NI CIC

### Company Number: NI721577 (Northern Ireland)

### Year Ending: 30 September 2025

Company activities and impact

Menopause Connect NI CIC opened for business in September 2024. During the financial year 2024-2025 the company facilitated monthly menopause awareness evenings and well-being retreat days, inviting specialists in wellbeing to share their knowledge and experience of wellbeing initiatives that would support women on their menopausal journey. Approximately 400 women throughout Northern Ireland attended these events and they testified that the engagement they had with the Company and the invited specialists has supported them on their journey, The Directors offered their services to the Company on a voluntary basis.

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
16 March 2026

And signed on behalf of the board by:
Name: Catherine Davey
Status: Director