PAK UK FUSION SOCIETY CIC

Company limited by guarantee

Company Registration Number:
11945700 (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

PAK UK FUSION SOCIETY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PAK UK FUSION SOCIETY CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 357 3,364
Total current assets: 357 3,364
Creditors: amounts falling due within one year: 3 ( 1,819 ) ( 4,826 )
Net current assets (liabilities): (1,462) (1,462)
Total assets less current liabilities: (1,462) ( 1,462)
Total net assets (liabilities): (1,462) (1,462)
Members' funds
Profit and loss account: (1,462) ( 1,462)
Total members' funds: ( 1,462) (1,462)

The notes form part of these financial statements

PAK UK FUSION SOCIETY 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.

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 28 January 2025
and signed on behalf of the board by:

Name: Rubina Khan
Status: Director

The notes form part of these financial statements

PAK UK FUSION SOCIETY 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

PAK UK FUSION SOCIETY 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

PAK UK FUSION SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 1,819 4,826
Total 1,819 4,826

COMMUNITY INTEREST ANNUAL REPORT

PAK UK FUSION SOCIETY CIC

Company Number: 11945700 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Our non profit charity organisation aims to raise donations to support charities and carries out campaigns that support communities both local and in Pakistan. The organisation has run several events to offer donations to charities such as McMillan Cancer Support and Local Day Care centre for the elderly and has also offered donations for charities in Pakistan that help the poor communities with everyday necessities in the sectors of education, clean water, and monthly food rations.

Consultation with stakeholders

The company is entirely non profit and all donations go entirely towards the welfare of communities in need. Company’s registered directors are the only stakeholders and work voluntarily on all projects. There are no other consultations involved apart from discussions between the board members of the organisation

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
28 January 2025

And signed on behalf of the board by:
Name: Rubina Khan
Status: Director