for the Period Ended 30 April 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2026
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 May 2025
to
30 April 2026
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2026 | 2025 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
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£ |
£ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Total Shareholders' funds: |
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( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2026
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2026
| 2026 | 2025 | |
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| Average number of employees during the period |
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for the Period Ended 30 April 2026
| 2026 | 2025 | |
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| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 30 April 2026
| 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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for the Period Ended 30 April 2026
| 2025 | ||
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| £ | ||
| Other creditors |
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| Total |
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Ideation Africa CIC was established to support community development, education, mentoring, tutoring, and social-impact initiatives, particularly with a focus on young people and underserved communities connected to Africa and the diaspora. Over the period of its activity, the CIC supported community-focused work in the UK, through educational guidance, project development, advisory support, and initiatives aimed at creating opportunities and improving access to knowledge, skills, and development pathways. The decision to close the CIC has been made due to a strategic shift in our operations. We now have increasing operational activity across Africa, particularly in Angola and other African markets, and are also focusing on fundraising and project development locally within those jurisdictions. As a result, the UK-based CIC has had limited operational presence and activity. In addition, the CIC structure is not yet widely recognised or easily understood in many African jurisdictions, particularly in Angola, which makes it less practical for our current and future work on the continent. For these reasons, we have decided that it is appropriate to close the CIC and continue our activities through more suitable local structures.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 June 2026
And signed on behalf of the board by:
Name: Mr. Pedro Miguel De Carvalho Carpinteiro
Status: Director