ACCHAH C.I.C.

Company limited by guarantee

Company Registration Number:
15075097 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 16 August 2023

End date: 31 December 2023

ACCHAH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ACCHAH C.I.C.

Balance sheet

As at 31 December 2023

Notes 5 months to 31 December 2023


£
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: 4,000
Total current assets: 4,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 4,000 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ACCHAH C.I.C.

Balance sheet statements

For the year ending 31 December 2023 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 10 October 2024
and signed on behalf of the board by:

Name: Creed Care
Status: Director

The notes form part of these financial statements

ACCHAH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

ACCHAH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    5 months to 31 December 2023
    Average number of employees during the period 0

ACCHAH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

5 months to 31 December 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 4,000
Taxation and social security 0
Accruals and deferred income 0
Total 4,000

COMMUNITY INTEREST ANNUAL REPORT

ACCHAH C.I.C.

Company Number: 15075097 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

1. We have provided 150 full meals each month to the homeless and those in need as well as the public. 2. 2 tonnes of food and clothes have been distributed in London and Birmingham each month 3. 7 full families in Palestine / Gaza have been medically seen to /clothed / fed or housed as a result of our work. In addition we have provided part time employment for 3 school leavers during the financial year.

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
10 October 2024

And signed on behalf of the board by:
Name: Creed Care
Status: Director