KHADYS DREAM CIC

Company limited by guarantee

Company Registration Number:
14817556 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

KHADYS DREAM CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KHADYS DREAM CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 5,464 0
Total fixed assets: 5,464 0
Current assets
Cash at bank and in hand: 45,885 2,000
Total current assets: 45,885 2,000
Creditors: amounts falling due within one year: 4 ( 45,885 ) ( 2,000 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 5,464 0
Total net assets (liabilities): 5,464 0
Members' funds
Profit and loss account: 5,464 0
Total members' funds: 5,464 0

The notes form part of these financial statements

KHADYS DREAM CIC

Balance sheet statements

For the year ending 30 April 2025 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 6 May 2025
and signed on behalf of the board by:

Name: Jayde Allen
Status: Director

The notes form part of these financial statements

KHADYS DREAM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

KHADYS DREAM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

KHADYS DREAM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 0 0
Additions 5,464 5,464
Disposals
Revaluations
Transfers
At 30 April 2025 5,464 5,464
Depreciation
At 1 May 2024
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 5,464 5,464
At 30 April 2024 0 0

KHADYS DREAM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 45,885
Other creditors 2,000
Total 45,885 2,000

COMMUNITY INTEREST ANNUAL REPORT

KHADYS DREAM CIC

Company Number: 14817556 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The companies activities have provided benefits to members of the Camden Borough community. It is important for children to understand the risks of offending as well as the realities of how things can turn out if they commit a crime. It is important for vulnerable parents who do not receive adequate support on how to educate their children about the consequences of crime and the criminal justice system to take advantage of this program. Khadys Dream programme provides workshops that educates kids in the community within schools, colleges, youth clubs and community centres about the offending risks of crime and the criminal justice system. These workshops will work with children as young as 10 to make them aware of the consequences of criminal activity. In addition to giving them a realistic view of what life is like, this will also encourage them to not commit a crime when they grow up so that the crime rate can be reduced.

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
6 May 2025

And signed on behalf of the board by:
Name: Jayde Allen
Status: Director