MARIA MOON MUSIC CIC

Company limited by guarantee

Company Registration Number:
16421808 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 30 April 2025

End date: 31 March 2026

MARIA MOON MUSIC CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MARIA MOON MUSIC CIC

Balance sheet

As at 31 March 2026

Notes 11 months to 31 March 2026


£
Current assets
Cash at bank and in hand: 287
Total current assets: 287
Creditors: amounts falling due within one year: 3 ( 3,306 )
Net current assets (liabilities): (3,019)
Total assets less current liabilities: (3,019)
Total net assets (liabilities): (3,019)
Members' funds
Profit and loss account: (3,019)
Total members' funds: ( 3,019)

The notes form part of these financial statements

MARIA MOON MUSIC 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.

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 5 November 2026
and signed on behalf of the board by:

Name: Maria Da Graca Nunes De Carvalho Moreira-Edwards
Status: Director

The notes form part of these financial statements

MARIA MOON MUSIC 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

MARIA MOON MUSIC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    11 months to 31 March 2026
    Average number of employees during the period 0

MARIA MOON MUSIC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

11 months to 31 March 2026
£
Accruals and deferred income 270
Other creditors 3,036
Total 3,306

COMMUNITY INTEREST ANNUAL REPORT

MARIA MOON MUSIC CIC

Company Number: 16421808 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Our company delivered over 25 sessions of early years music at no cost for the residents of Shoeburyness. We also delivered workshops to childminders and nannies so that they can bring the benefits of music to the families they care for. We launched music code club for home schooled kids ages 8 to 16 years with 27 families being supported by our cross curricular activities.

Consultation with stakeholders

WHO OUR STAKEHOLDERS ARE Our stakeholders are: - Maria Moreira-Edwards, Director - Shoeburyness Youth Centre staff - Partner charity: Woodworks, Shoeburyness - Volunteers, including Adonai Chinyama, a STEM Ambassador and STEMette for Essex - Customers, including children, families and carers who use our services - Local residents - SAVS volunteer service - Shoeburyness Residents Association - East Beach Residents Association (EBRA) HOW THEY WERE CONSULTED We gathered stakeholder input through surveys, meetings, feedback forms and six-weekly discussions. We also gathered feedback through our active social media channels on Instagram, Facebook and LinkedIn. ACTIONS TAKEN IN RESPONSE Consultation helped us identify needs within the community, and we used this to decide which music projects to deliver. As a result we set up: - Singing groups - Ocarina groups - Ukulele groups - Youth groups for ages 8 to 15 - Note Club, a music specialist coding club for children aged 8 to 16 Using stakeholder feedback, we targeted each need with the right staffing, project type, scope, resources and timescales. We also created a weekly calendar of activities to best suit the needs of the local community in Shoeburyness and into Southend.

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
5 November 2026

And signed on behalf of the board by:
Name: Maria Da Graca Nunes De Carvalho Moreira-Edwards
Status: Director