GROWING THE EMPOWERED CHILD CIC

Company limited by guarantee

Company Registration Number:
13025059 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

GROWING THE EMPOWERED CHILD CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

GROWING THE EMPOWERED CHILD CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 25,595 5,258
Cost of sales: ( 3,773 )
Gross profit(or loss): 21,822 5,258
Administrative expenses: ( 9,099 ) ( 4,783 )
Operating profit(or loss): 12,723 475
Profit(or loss) before tax: 12,723 475
Profit(or loss) for the financial year: 12,723 475

GROWING THE EMPOWERED CHILD CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 491 614
Total fixed assets: 491 614
Current assets
Cash at bank and in hand: 13,002
Total current assets: 13,002
Creditors: amounts falling due within one year: 4 ( 10,477 ) ( 10,321 )
Net current assets (liabilities): 2,525 (10,321)
Total assets less current liabilities: 3,016 ( 9,707)
Total net assets (liabilities): 3,016 (9,707)
Members' funds
Profit and loss account: 3,016 ( 9,707)
Total members' funds: 3,016 (9,707)

The notes form part of these financial statements

GROWING THE EMPOWERED CHILD CIC

Balance sheet statements

For the year ending 30 November 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 21 August 2026
and signed on behalf of the board by:

Name: Afuah Asantewaa AHORGAH-DORFIA
Status: Director

The notes form part of these financial statements

GROWING THE EMPOWERED CHILD CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

GROWING THE EMPOWERED CHILD CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

GROWING THE EMPOWERED CHILD CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 1,500 1,500
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 1,500 1,500
Depreciation
At 1 December 2024 886 886
Charge for year 123 123
On disposals
Other adjustments
At 30 November 2025 1,009 1,009
Net book value
At 30 November 2025 491 491
At 30 November 2024 614 614

GROWING THE EMPOWERED CHILD CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 500 500
Other creditors 9,977 9,821
Total 10,477 10,321

COMMUNITY INTEREST ANNUAL REPORT

GROWING THE EMPOWERED CHILD CIC

Company Number: 13025059 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The general activities of the company are the provision of educational support services The company commenced activities within the year, and all activities are start-up related. The company is engaged in educational support services that are beneficial to the whole community

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
26 August 2026

And signed on behalf of the board by:
Name: Afuah Asantewaa AHORGAH-DORFIA
Status: Director