SAHAR'S ENTERPRISE C.I.C.

Company limited by guarantee

Company Registration Number:
13855058 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

SAHAR'S ENTERPRISE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

SAHAR'S ENTERPRISE C.I.C.

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

90020 - Support activities to performing arts 96040 - Physical well-being activities



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

aamir sahar
shagufta bi


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
29 January 2025

And signed on behalf of the board by:
Name: aamir sahar
Status: Director

SAHAR'S ENTERPRISE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 625 400
Cost of sales: ( 325 ) ( 300 )
Gross profit(or loss): 300 100
Administrative expenses: ( 75 ) ( 50 )
Operating profit(or loss): 225 50
Profit(or loss) before tax: 225 50
Profit(or loss) for the financial year: 225 50

SAHAR'S ENTERPRISE C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 225 150
Total current assets: 225 150
Net current assets (liabilities): 225 150
Total assets less current liabilities: 225 150
Total net assets (liabilities): 225 150
Members' funds
Profit and loss account: 225 150
Total members' funds: 225 150

The notes form part of these financial statements

SAHAR'S ENTERPRISE C.I.C.

Balance sheet statements

For the year ending 31 January 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 29 January 2025
and signed on behalf of the board by:

Name: aamir sahar
Status: Director

The notes form part of these financial statements

SAHAR'S ENTERPRISE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

SAHAR'S ENTERPRISE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

SAHAR'S ENTERPRISE C.I.C.

Company Number: 13855058 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The aim of the organisation is to help and support local community of all ages gender , ethnic background and sexuality who have or are suffering from social, poor educational or skills attainment, family breakdown, loneliness, anxiety and mental health issues. The aim of the organisation to hold workshops, seminars, webinars and local community events with guest speakers in attendance to emphasise and promote mental health wellbeing through therapeutic counselling and promote and support those affected by social economical and legal challenges. Aim is to provide social inclusion for individuals affected by social exclusion by society or part of society because of unemployment, discrimination on grounds of race, religion. sexuality, disability and ethnicity. The organisation will collaborate with other organisations such as educational institutions, community groups, legal professionals, musicians and health care services to provide promote and support individuals affected by the challenges mentioned above. Further the organisation will provide therapy through music as studies show music is a source of counselling and therapy.

Consultation with stakeholders

The company's stakeholders are people from all walk in life who are or have been affected and suffering from social , poor educational or skills attainment, family breakdown, loneliness anxiety and mental health issues. therefore it includes local community of all ages, gender, ethnic background and sexuality who are or have been victim of circumstances. an event was organised for the local community and the response was amazing people felt relieved and confident after being heard by the professionals includes, legal professionals, health care professionals , musicians, educational institutions. due to the huge response they are requesting for something to arrange on a regular basis .

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
29 January 2025

And signed on behalf of the board by:
Name: aamir sahar
Status: Director