NDCASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
09048497 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

NDCASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

NDCASSOCIATION CIC

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 4,969 2,619
Cost of sales: ( 840 ) ( 1,162 )
Gross profit(or loss): 4,129 1,457
Administrative expenses: ( 3,406 ) ( 1,006 )
Operating profit(or loss): 723 451
Profit(or loss) before tax: 723 451
Profit(or loss) for the financial year: 723 451

NDCASSOCIATION CIC

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 3,915 2,690
Cash at bank and in hand: 152 140
Total current assets: 4,067 2,830
Creditors: amounts falling due within one year: 4 ( 1,114 ) ( 600 )
Net current assets (liabilities): 2,953 2,230
Total assets less current liabilities: 2,953 2,230
Total net assets (liabilities): 2,953 2,230
Members' funds
Profit and loss account: 2,953 2,230
Total members' funds: 2,953 2,230

The notes form part of these financial statements

NDCASSOCIATION CIC

Balance sheet statements

For the year ending 31 May 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 17 May 2026
and signed on behalf of the board by:

Name: Mrs Olutoyin Adeyinka Sakutu
Status: Director

The notes form part of these financial statements

NDCASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

NDCASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

NDCASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Debtors

2025 2024
£ £
Other debtors 3,915 2,690
Total 3,915 2,690

NDCASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,114 600
Total 1,114 600

COMMUNITY INTEREST ANNUAL REPORT

NDCASSOCIATION CIC

Company Number: 09048497 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

NDCASSOCIATION CIC is a community interest company providing services and supporting young adult and women from BAME communities in the UK and Developing Countries. 2024/2025 we supported 200 homeless people and low income families with care packages and toiletries from Hygiene Bank our partner. Held workshops in Royal Historic Palaces Art Projects -Excursions trips to places of interest Women Wellness and Bonding Treat to Tower of London, Kensington palace. We celebrated National Fitness Day partnering with sport clubs, Nigeria UK Rubgy Club, Charities and Dignatories highlighting the importance of health and fitness, table top sale and auction which goes towards our health projects in Kensington and Chelsea.

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
17 May 2026

And signed on behalf of the board by:
Name: SAKUTU, Olutoyin
Status: Director