AA HEALTH AND NUTRITION CIC

Company limited by guarantee

Company Registration Number:
14658605 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

AA HEALTH AND NUTRITION CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

AA HEALTH AND NUTRITION CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principal activities of the company are the provision of educational facilities include mentoring. The company also provides support for women in the community and a Holiday Club for the children. The aim of the company is to continue these actvities via funding and donations.



Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Mrs Abeer Ahmed Nasser Al-Awlaqi
Abeer Khaleb
Haneen Saleh


The director shown below has held office during the period of
29 February 2024 to 24 June 2024

Nariman Jamal


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
21 May 2025

And signed on behalf of the board by:
Name: Mrs Abeer Ahmed Nasser Al-Awlaqi
Status: Director

AA HEALTH AND NUTRITION CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 13 months to 28 February 2024


£

£
Turnover: 19,330 8,877
Cost of sales: ( 2,256 )
Gross profit(or loss): 17,074 8,877
Administrative expenses: ( 17,399 ) ( 8,877 )
Operating profit(or loss): (325) 0
Profit(or loss) before tax: (325) 0
Profit(or loss) for the financial year: (325) 0

AA HEALTH AND NUTRITION CIC

Balance sheet

As at 28 February 2025

Notes 2025 13 months to 28 February 2024


£

£
Current assets
Cash at bank and in hand: 681
Total current assets: 681
Creditors: amounts falling due within one year: 3 ( 1,005 )
Net current assets (liabilities): (324)
Total assets less current liabilities: (324)
Total net assets (liabilities): (324)
Members' funds
Profit and loss account: (324) 0
Total members' funds: ( 324) 0

The notes form part of these financial statements

AA HEALTH AND NUTRITION CIC

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Mrs Abeer Ahmed Nasser Al-Awlaqi
Status: Director

The notes form part of these financial statements

AA HEALTH AND NUTRITION CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    The turnover policy for the year was derived from Funding and Grants.

AA HEALTH AND NUTRITION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 13 months to 28 February 2024
    Average number of employees during the period 1 0

AA HEALTH AND NUTRITION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 1,005
Total 1,005

COMMUNITY INTEREST ANNUAL REPORT

AA HEALTH AND NUTRITION CIC

Company Number: 14658605 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company's activities that have benefited the community during the financial year was the provision of educational facilities and activitiies and holiday activities for the children. These facilities would continue into the future. The company also supported women in the community ; mainly women from the age of 40 onwards. There was a holiday club operating for the children within the community. Likewise, as mentioned above, all of the faciltities would remain for the forseeable future.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £6,824 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 May 2025

And signed on behalf of the board by:
Name: Mrs Abeer Ahmed Nasser Al-Awlaqi
Status: Director