AFMENTAL CIC

Company Registration Number:
14390994 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

AFMENTAL CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AFMENTAL CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 15,096 19,409
Total fixed assets: 15,096 19,409
Creditors: amounts falling due within one year: 4 ( 56,194 ) ( 42,089 )
Net current assets (liabilities): (56,194) (41,621)
Total assets less current liabilities: (41,098) ( 22,212)
Accruals and deferred income: ( 250 ) ( 250 )
Total net assets (liabilities): (41,348) (22,462)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (41,448 ) (22,562 )
Total Shareholders' funds: ( 41,348 ) (22,462)

The notes form part of these financial statements

AFMENTAL CIC

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: KUM AFUOWEN, Tegha
Status: Director

The notes form part of these financial statements

AFMENTAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AFMENTAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

AFMENTAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 21,566 21,566
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 21,566 21,566
Amortisation
At 1 November 2024 2,157 2,157
Charge for year 4,313 4,313
On disposals
Other adjustments
At 31 October 2025 6,470 6,470
Net book value
At 31 October 2025 15,096 15,096
At 31 October 2024 19,409 19,409

AFMENTAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 19
Other creditors 56,175 42,089
Total 56,194 42,089

COMMUNITY INTEREST ANNUAL REPORT

AFMENTAL CIC

Company Number: 14390994 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

AFMENTAL CIC have been developing our software and creating a presence through our community programs and social media.

Consultation with stakeholders

The people we serve are people of African and Caribbean diaspora who may need mental health support at some point. The partners we work with within the community and our onlie audience which we are currently engaging.

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 October 2026

And signed on behalf of the board by:
Name: KUM AFUOWEN, Tegha
Status: Director