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# WAVES OF POSITIVITY CIC

## Company limited by guarantee

## Company Registration Number:
12917025 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# WAVES OF POSITIVITY CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WAVES OF POSITIVITY CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,627 | 1,961
Total current assets: |  | 3,627 | 1,961
Creditors: amounts falling due within one year: | 3 | ( 340 ) |
Net current assets (liabilities): |  | 3,287 | 1,961
Total assets less current liabilities: |  | 3,287 | 1,961
Accruals and deferred income: |  | ( 837 ) | ( 959 )
Total net assets (liabilities): |  | 2,450 | 1,002
Members' funds
Profit and loss account: |  | 2,450 | 1,002
Total members' funds: |  | 2,450 | 1,002

The notes form part of these financial statements

# WAVES OF POSITIVITY 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.

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 24 June 2026
and signed on behalf of the board by:

Name: Aadil Nanabawa
Status: Director

The notes form part of these financial statements

# WAVES OF POSITIVITY 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

  Other accounting policies

  Accounting policies Basis of accounting The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. Income All incoming resources (Grants & Donations) are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. Expenditure Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Fund accounting Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds. Designated funds are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure, which meets these criteria, is charged to the fund, together with a fair allocation of management and support costs.

# WAVES OF POSITIVITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WAVES OF POSITIVITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025
--- | ---
| £
Taxation and social security | 340 |
Total | 340

# COMMUNITY INTEREST ANNUAL REPORT

### WAVES OF POSITIVITY CIC

### Company Number: 12917025 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Targeted Youth & Young Adult Support The CIC's mission is to inspire individuals aged 17–30 to embrace positive lifestyle choices through workshops, events, and media aimed at mindset elevation and tackling modern issues. By offering these supports at universities, community centres, and on local radio, the organization has directly upped engagement and uplifted outcomes for a core demographic.

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
24 June 2026

And signed on behalf of the board by:
Name: Aadil Nanabawa
Status: Director