AN NISA EVENTS CIC

Company limited by guarantee

Company Registration Number:
12661984 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

AN NISA EVENTS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

AN NISA EVENTS CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Providing Educational support services



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Salma Zhaid
Yasrab Unnesa Khan
Abdul Basit Jabbar


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
2 December 2024

And signed on behalf of the board by:
Name: Salma Zhaid
Status: Director

AN NISA EVENTS CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 12,106 2,535
Gross profit(or loss): 12,106 2,535
Administrative expenses: ( 12,152 ) ( 2,546 )
Operating profit(or loss): (46) (11)
Profit(or loss) before tax: (46) (11)
Profit(or loss) for the financial year: (46) (11)

AN NISA EVENTS CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,101 110
Total current assets: 1,101 110
Creditors: amounts falling due within one year: 3 ( 1,157 )
Net current assets (liabilities): (56) 110
Total assets less current liabilities: (56) 110
Creditors: amounts falling due after more than one year: 4 ( 120 )
Total net assets (liabilities): (56) (10)
Members' funds
Profit and loss account: (56) ( 10)
Total members' funds: ( 56) (10)

The notes form part of these financial statements

AN NISA EVENTS CIC

Balance sheet statements

For the year ending 30 June 2024 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 2 December 2024
and signed on behalf of the board by:

Name: Salma Zhaid
Status: Director

The notes form part of these financial statements

AN NISA EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

AN NISA EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

AN NISA EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 1,157
Total 1,157

AN NISA EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due after more than one year note

  2023
  £
Other creditors 120
Total   120

COMMUNITY INTEREST ANNUAL REPORT

AN NISA EVENTS CIC

Company Number: 12661984 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

We help local women (mainly but not only Asian) through mental health issues (Advice and Guidance). Arts and Crafts and Mehndhi workshops for women and children (therapeutic) Half term activities, to combat isolation and boredom; to achieve more skills workshop. We hold weekly coffee mornings tackling issues such as; the cost of living, we provide advice on budgeting and making healthy meals at home, We also provide any advice on low tariff energy and broadband companies. We have good connections with other local community organisations, media partners and councillors, this helps with information we can share about grants and schemes that keep the home warm and save energy. The aim is to Empower women through education and coaching. As a women’s organisation we help local businesses to succeed in their small business. We tackle any issues they face such as skills courses. We hold local community fundays and parties so our delegates can enjoy a sense of community and build confidence through customer interaction

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
2 December 2024

And signed on behalf of the board by:
Name: Salma Zhaid
Status: Director