YENAA HOUSING CIC

Company Registration Number:
12543239 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

YENAA HOUSING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

YENAA HOUSING CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 4,110 3,350
Cost of sales: ( 2,163 ) ( 1,860 )
Gross profit(or loss): 1,947 1,490
Distribution costs: ( 671 ) ( 535 )
Administrative expenses: ( 1,317 ) ( 990 )
Operating profit(or loss): (41) (35)
Profit(or loss) before tax: (41) (35)
Profit(or loss) for the financial year: (41) (35)

YENAA HOUSING CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 96 350
Total current assets: 96 350
Creditors: amounts falling due within one year: 3 ( 72 ) ( 285 )
Net current assets (liabilities): 24 65
Total assets less current liabilities: 24 65
Total net assets (liabilities): 24 65
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (76 ) (35 )
Total Shareholders' funds: 24 65

The notes form part of these financial statements

YENAA HOUSING CIC

Balance sheet statements

For the year ending 30 April 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 22 January 2025
and signed on behalf of the board by:

Name: Mr. Arihant Parekh
Status: Director

The notes form part of these financial statements

YENAA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

YENAA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

YENAA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 72 285
Total 72 285

COMMUNITY INTEREST ANNUAL REPORT

YENAA HOUSING CIC

Company Number: 12543239 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Throughout this financial year, our company’s initiatives have significantly benefited the community across multiple fronts. We’ve prioritized safe accommodation, addressed safeguarding concerns, and enhanced general well-being. Additionally, we’ve provided support for financial management and benefits, increased community engagement, and focused on training and development. These efforts have been aimed at ensuring equality among our tenants while fostering a supportive environment driven by high aspirations for their well-being. Safe Accommodation: Ensured secure and comfortable living spaces for all tenants. Safeguarding Measures: Addressed and implemented protocols for the protection and welfare of community members. General Well-being: Introduced programs promoting physical, mental, and emotional health among tenants. Financial Management & Benefits: Provided resources for financial empowerment and access to benefits. Increased Community Engagement: Encouraged active participation and collaboration within the community. Training and Development: Invested in programs to empower individuals with new skills for personal and professional growth. Throughout the financial year, these focused efforts aimed to ensure equality among our tenants, fostering a supportive environment driven by high aspirations for their overall well-being.

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
22 January 2025

And signed on behalf of the board by:
Name: Mr. Arihant Parekh
Status: Director