GOLDKORA CIC

Company limited by guarantee

Company Registration Number:
14385273 (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

GOLDKORA CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GOLDKORA CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 20 40
Tangible assets: 4 200 200
Investments:   0 0
Total fixed assets: 220 240
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 100 100
Investments:   0 0
Total current assets: 100 100
Prepayments and accrued income: 200 200
Creditors: amounts falling due within one year: 5 ( 100 ) ( 100 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 420 440
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 420 440
Members' funds
Profit and loss account: 420 440
Total members' funds: 420 440

The notes form part of these financial statements

GOLDKORA 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 14 June 2026
and signed on behalf of the board by:

Name: Ekanza Georges A Konin
Status: Director

The notes form part of these financial statements

GOLDKORA 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

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 4

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2024 40 40
Additions
Disposals ( 20 ) ( 20 )
Revaluations
Transfers
At 30 September 2025 20 20
Amortisation
At 1 October 2024 0 0
Charge for year
On disposals
Other adjustments
At 30 September 2025 0 0
Net book value
At 30 September 2025 20 20
At 30 September 2024 40 40

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 200 200
Additions
Disposals 0 0
Revaluations
Transfers
At 30 September 2025 200 200
Depreciation
At 1 October 2024 0 0
Charge for year
On disposals
Other adjustments
At 30 September 2025 0 0
Net book value
At 30 September 2025 200 200
At 30 September 2024 200 200

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Other creditors 100 100
Total 100 100

COMMUNITY INTEREST ANNUAL REPORT

GOLDKORA CIC

Company Number: 14385273 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

GoldKora CIC is tackling homelessness, poverty, and youth crime in Lambeth, a borough facing serious challenges with inequality and deprivation. Over the next few months, we aim to provide practical support to homeless adults and vulnerable young people, working closely with local councils, outreach teams, and community organisations. Hence, regular feedback sessions allowed us to adapt activities and make sure the project achieved the best outcomes. By involving the community at every stage, we created a collaborative, sustainable approach to tackling homelessness and youth crime.

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
15 June 2026

And signed on behalf of the board by:
Name: Ekanza Georges Konin
Status: Director