SHAMAALI CIC

Company limited by guarantee

Company Registration Number:
13455135 (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

SHAMAALI CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

SHAMAALI CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 0 10,766
Cost of sales: 0 0
Gross profit(or loss): 0 10,766
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 10,766
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 10,766
Tax: ( 1 ) 0
Profit(or loss) for the financial year: (1) 10,766

SHAMAALI CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 530 530
Investments:   0 0
Total fixed assets: 530 530
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,112 6,066
Investments:   0 0
Total current assets: 6,112 6,066
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,112 6,066
Total assets less current liabilities: 6,642 6,596
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,642 6,596
Members' funds
Profit and loss account: 6,642 6,596
Total members' funds: 6,642 6,596

The notes form part of these financial statements

SHAMAALI 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 22 March 2025
and signed on behalf of the board by:

Name: Nora Lahrehc
Status: Director

The notes form part of these financial statements

SHAMAALI 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

SHAMAALI CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SHAMAALI CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 0 0 0 530 0 530
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 June 2024 0 0 0 530 0 530
Depreciation
At 1 July 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2024 0 0 0 0 0 0
Net book value
At 30 June 2024 0 0 0 530 0 530
At 30 June 2023 0 0 0 530 0 530

COMMUNITY INTEREST ANNUAL REPORT

SHAMAALI CIC

Company Number: 13455135 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

TBC

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 March 2025

And signed on behalf of the board by:
Name: Nora Lahrech
Status: Director