ESTHER POSITIONED CIC

Company limited by guarantee

Company Registration Number:
13111198 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

ESTHER POSITIONED CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

ESTHER POSITIONED CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 48,337 30,476
Cost of sales: ( 24,185 ) ( 14,321 )
Gross profit(or loss): 24,152 16,155
Administrative expenses: ( 24,152 ) ( 16,155 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

ESTHER POSITIONED CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 21,463 15,663
Total current assets: 21,463 15,663
Creditors: amounts falling due within one year: 3 ( 7,534 ) ( 7,534 )
Net current assets (liabilities): 13,929 8,129
Total assets less current liabilities: 13,929 8,129
Accruals and deferred income: ( 8,618 ) ( 2,818 )
Total net assets (liabilities): 5,311 5,311
Members' funds
Profit and loss account: 5,311 5,311
Total members' funds: 5,311 5,311

The notes form part of these financial statements

ESTHER POSITIONED CIC

Balance sheet statements

For the year ending 31 March 2026 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 31 July 2026
and signed on behalf of the board by:

Name: Masilin Muvami
Status: Director

The notes form part of these financial statements

ESTHER POSITIONED CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

ESTHER POSITIONED CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ESTHER POSITIONED CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 7,534 7,534
Total 7,534 7,534

COMMUNITY INTEREST ANNUAL REPORT

ESTHER POSITIONED CIC

Company Number: 13111198 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Esther Positioned is a group of Christian women from various churches who gather together to pray each morning and encourage each other in their faith in Jesus Christ. The group has provided emotional, Psychological and Spiritual support to its members. The women have developed a very strong bond. Since the prayers are done on Zoom, the group has members who are located in various countries worldwide. The group has so far met face to face 2 times in the past financial year in the UK fort prayer Retreat weekends. As a Christian movement, Esther Positioned supports orphans and vulnerable children. We have orphans who are located in Zimbabwe that we support mainly by paying their school fees and providing basic daily living stuff. All the children we support live with their family relatives. The oldest Orphan we support is now 21 years old and we managed to find him scholarship to go to a university in India. His scholarship is for tuition fees only and Esther Positioned pay for his accommodation, food and all the expenses as required. Our source of finances is solely free will donations from the Esther Positioned group members who have a heart to support orphans and vulnerable children as part of their Christian faith. The moncys paid into our accounts are mainly to support the orphans ad there has also been moneys paid into our accounts for the prayer retreats and for the team to purchase our Esther positioned printed logo T shirts.

Consultation with stakeholders

The Esther positioned group members Families of the children we support (located in Zimbabwe) The Zimbabwean schools where these children attend. All the support we give to the children is shared with the Esther Positioned group members. When we pay the school fees, we receive receipts from the schools in Zimbabwe.

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
31 July 2026

And signed on behalf of the board by:
Name: Masilin Muvami
Status: Director