LALI SPACE CIC

Company limited by guarantee

Company Registration Number:
15122032 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

LALI SPACE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2026

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

LALI SPACE CIC

Directors' report period ended 30 September 2026

The directors present their report with the financial statements of the company for the period ended 30 September 2026

Principal activities of the company

The company remained dormant during the financial year and did not carry out any trading activities.



Directors

The director shown below has held office during the period of
30 September 2026 to 30 September 2026

Lalinca Lunga


Secretary Lalinca Lunga

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
18 October 2026

And signed on behalf of the board by:
Name: Lalinca Lunga
Status: Secretary

LALI SPACE CIC

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

LALI SPACE CIC

Balance sheet

As at 30 September 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

LALI SPACE CIC

Balance sheet statements

For the year ending 30 September 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 18 October 2026
and signed on behalf of the board by:

Name: Lalinca Lunga
Status: Director

The notes form part of these financial statements

LALI SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

LALI SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

LALI SPACE CIC

Company Number: 15122032 (England and Wales)

Year Ending: 30 September 2026

Company activities and impact

LALI SPACE Enterprise CIC is dedicated to promoting cultural awareness, community cohesion, and unity, particularly within the Luso-African community and diaspora. During the financial year ended 1 October 2024 to 30 September 2025, the company was inactive and did not trade as operations were suspended due to the director’s illness. The company intends to resume its community-focused activities in the future.

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
18 October 2026

And signed on behalf of the board by:
Name: Lalinca Lunga
Status: Director