BOOGIE MITES COMMUNITY PROJECTS CIC

Company Registration Number:
08647819 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

BOOGIE MITES COMMUNITY PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BOOGIE MITES COMMUNITY PROJECTS CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 4,580 1,550
Cash at bank and in hand: 12,917 7,935
Total current assets: 17,497 9,485
Creditors: amounts falling due within one year: 4 ( 15,080 ) ( 20,799 )
Net current assets (liabilities): 2,417 (11,314)
Total assets less current liabilities: 2,417 ( 11,314)
Total net assets (liabilities): 2,417 (11,314)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,317 (11,414 )
Total Shareholders' funds: 2,417 (11,314)

The notes form part of these financial statements

BOOGIE MITES COMMUNITY PROJECTS CIC

Balance sheet statements

For the year ending 31 July 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Susan Newman
Status: Director

The notes form part of these financial statements

BOOGIE MITES COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

BOOGIE MITES COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

BOOGIE MITES COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

2025 2024
£ £
Trade debtors 4,580 1,550
Total 4,580 1,550

BOOGIE MITES COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 11,195 6,309
Accruals and deferred income 3,885 2,490
Other creditors 12,000
Total 15,080 20,799

COMMUNITY INTEREST ANNUAL REPORT

BOOGIE MITES COMMUNITY PROJECTS CIC

Company Number: 08647819 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Boogie Mites Community Projects CIC supports teachers delivering music provision for early years education settings and families in disadvantaged areas. The teachers are contracted by the company or they are freelancers running Boogie Mites for their local communities. The communities benefit from low cost or fully funded music learning opportunities.

Consultation with stakeholders

The stakeholders are consulted via Boogie Mites CIC - nurseries/ schools/ family centres and freelance business owners have regular contact to give feedback on the service provision and the provision is adapted accordingly.

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
29 April 2026

And signed on behalf of the board by:
Name: Susan Newman
Status: Director