Registered number
14801264
The African Well Woman Project
Filleted Accounts
30 April 2025

The African Well Woman Project
Registered number: | 14801264
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 7,897 |  |  | 1,059
Creditors: amounts falling due within one year | 4 |  | (718) |  |  | (1,150)
Net current assets/(liabilities) |  |  |  | 7,179 |  |  | (91)
Net assets/(liabilities) |  |  |  | 7,179 |  |  | (91)
Capital and reserves
Surplus for the financial year | 7,179 |  |  | (91)
Reserves |  |  |  | 7,179 |  |  | (91)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Chizimba Beaulah
Director
Approved by the board on 11 January 2026

The African Well Woman Project
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is donations received from stakeholders.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| 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 amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Going Concern Note
| The Financial Statement has be prepared on a going concern basis as the company director is supporting the company with a funding she has received. The funding is a donation and there is no intention for this to be paid back.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 718 |  | 1,150
5 | Other information
| The African Well Woman Project is a private company limited by guarantee and incorporated in England. Its registered office is:
| 27 Old Gloucester Street
| London
| WC1N 3AX

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