MIGHT AND GRACE PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
16160242 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 2 January 2025

End date: 31 January 2026

MIGHT AND GRACE PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

MIGHT AND GRACE PRODUCTIONS CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Other human health activities Other social work activities without accommodation not elsewhere classified Artistic creation



Directors

The director shown below has held office during the whole of the period from
2 January 2025 to 31 January 2026

ANTHONIA NGOZI BEDDALL

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
21 July 2026

And signed on behalf of the board by:
Name: ANTHONIA NGOZI BEDDALL
Status: Director

MIGHT AND GRACE PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 21,220
Cost of sales: ( 16,717 )
Gross profit(or loss): 4,503
Distribution costs: 0
Administrative expenses: ( 5,011 )
Other operating income: 0
Operating profit(or loss): (508)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (508)
Tax: 0
Profit(or loss) for the financial year: (508)

MIGHT AND GRACE PRODUCTIONS CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 12,154
Investments:   0
Total current assets: 12,154
Prepayments and accrued income: 0
Net current assets (liabilities): 12,154
Total assets less current liabilities: 12,154
Creditors: amounts falling due after more than one year: 3 ( 12,302 )
Accruals and deferred income: ( 360 )
Total net assets (liabilities): (508)
Members' funds
Profit and loss account: (508)
Total members' funds: ( 508)

The notes form part of these financial statements

MIGHT AND GRACE PRODUCTIONS CIC

Balance sheet statements

For the year ending 31 January 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 21 July 2026
and signed on behalf of the board by:

Name: ANTHONIA NGOZI BEDDALL
Status: Director

The notes form part of these financial statements

MIGHT AND GRACE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

    Other accounting policies

    Accounting policies These financial statements for the period from 2 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

MIGHT AND GRACE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

MIGHT AND GRACE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due after more than one year note

13 months to 31 January 2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 12,302
Total 12,302

COMMUNITY INTEREST ANNUAL REPORT

MIGHT AND GRACE PRODUCTIONS CIC

Company Number: 16160242 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

MK JEANS CARNIVAL: This event brought together various up and coming artists, performers, professional speakers,with MK Mayor and local Cllrs in attendance with the attendance of local communities at large. The theme were prevention of Domestic abuse and Awareness of challenges faced by Children with Special needs in our community. MK COMMUNITY ENGAGEMENT PROGRAM: (MCEP) program focuses on uplifting vulnerable individuals in our black and ethnic minority groups in our community, who are struggling with day-to-day personal needs and issues. It supports individuals that have been severely affected by recent socio-economic (e.g. high cost of living, mental health et al) uncertainties, and requires support for to navigate these issues, via the provision of Counselling by qualified consultants. It also inluded Rekia sessions, Career Advice and Legal Support Sessions. It also provides access to Mental health Counselling, Respite activities and ABA Play Therapy sessions for both SEND parents and children. This a a 2yr program that is ongoing and will end in January 2027. It aims to improve Individual lifestyles, wellbeing, and the places and spaces that matter to our community. MK OASIS: FOCUSING ON CONFERENCES, ACTIVITIES AND SUPPORT FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS: We haf our annual SEND awareness program which brought together families in need of support for their childrens needs, Specialists consultants who spoke on pressing matters and provided guidance and support to our parents. We had art sessions i. Which children designed their own tshirts and caps, dance sessions and our MK Oasis children performed at the Jeans Carnival.l 2026

Consultation with stakeholders

The company had the following meetings during the year under review MK COMMUNITY ENGAGEMENT PROGRAM - program focuses on uplifting vulnerable individuals in our black and ethnic minority groups in our community, who are struggling with day-to-day personal needs and issues. It supports individuals that have been severely affected by recent socio-economic (e.g. high cost of living, mental health et al) uncertainties, and requires support for to navigate these issues, via the provision of Counselling by qualified consultants. It also inluded Rekia sessions, Career Advice and Legal Support Sessions.

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
21 July 2026

And signed on behalf of the board by:
Name: ANTHONIA NGOZI BEDDALL
Status: Director