CREATIVE MINDS MEDIA (CMM) CIC

Company limited by guarantee

Company Registration Number:
15077262 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 31 August 2024

End date: 31 August 2025

CREATIVE MINDS MEDIA (CMM) CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

CREATIVE MINDS MEDIA (CMM) CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The CIC's principal activity during the year was to provide educational support services.



Directors

The directors shown below have held office during the whole of the period from
31 August 2024 to 31 August 2025

Farzana Afzal
Muhammad Aumir


Secretary Farzana Afzal

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
28 May 2026

And signed on behalf of the board by:
Name: Farzana Afzal
Status: Secretary

CREATIVE MINDS MEDIA (CMM) CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 12 months to 30 August 2024


£

£
Turnover: 6,646 4,979
Cost of sales: ( 5,073 ) ( 5,405 )
Gross profit(or loss): 1,573 (426)
Administrative expenses: ( 1,606 ) ( 1,085 )
Operating profit(or loss): (33) (1,511)
Profit(or loss) before tax: (33) (1,511)
Profit(or loss) for the financial year: (33) (1,511)

CREATIVE MINDS MEDIA (CMM) CIC

Balance sheet

As at 31 August 2025

Notes 2025 12 months to 30 August 2024


£

£
Current assets
Cash at bank and in hand: 642 2
Total current assets: 642 2
Creditors: amounts falling due within one year: 3 ( 2,186 ) ( 1,513 )
Net current assets (liabilities): (1,544) (1,511)
Total assets less current liabilities: (1,544) ( 1,511)
Total net assets (liabilities): (1,544) (1,511)
Members' funds
Profit and loss account: (1,544) ( 1,511)
Total members' funds: ( 1,544) (1,511)

The notes form part of these financial statements

CREATIVE MINDS MEDIA (CMM) CIC

Balance sheet statements

For the year ending 31 August 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 28 May 2026
and signed on behalf of the board by:

Name: Farzana Afzal
Status: Director

The notes form part of these financial statements

CREATIVE MINDS MEDIA (CMM) CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

CREATIVE MINDS MEDIA (CMM) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 12 months to 30 August 2024
    Average number of employees during the period 0 0

CREATIVE MINDS MEDIA (CMM) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 12 months to 30 August 2024
£ £
Other creditors 2,186 1,513
Total 2,186 1,513

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE MINDS MEDIA (CMM) CIC

Company Number: 15077262 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Creative Minds Media was founded in August 2023, to promote women empowerment, not only psychologically but also practically and provide women a forum where they will have access to relevant support, resources and professionals. We succeeded to engage women through social networking and organising informative events. We are working on assessing the needs of women who demonstrated their interest in developing their skills. We aim to establish an effective network of women where they could connect with each other and discuss their aspirations. We are encouraging educated, professional and successful women to join this group so the women who wish to prosper in their work life, could benefit from such group members. Our activities have largely been funded by the contributions from the general public and other supportive organisations. We are confident that we would bring betterment to the community of women at large.

Consultation with stakeholders

The women are direct stakeholders of CMM. Our primary focus is to encourage them to develop interest and urge for independence, success and thinking out of box. We engage them in group discussions and ensure that their views are heard and incorporated in our future strategies. For example, we have identified that it is crucial that women hear it direct from those women who have worked hard to succeed and fulfil their dreams and aspirations in their life. So, we are working on developing a team of intellectual and successful women who could mentor the our participants to devise plans and strategies for achieving their goals in life.

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
28 May 2026

And signed on behalf of the board by:
Name: Farzana Afzal
Status: Director