KIJANI CIC

Company limited by guarantee

Company Registration Number:
10977638 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

KIJANI CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

KIJANI CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: ( 1,190 ) 0
Gross profit(or loss): (1,190) 0
Distribution costs: 0 0
Administrative expenses: ( 49 ) ( 28 )
Other operating income: 0 0
Operating profit(or loss): (1,239) (28)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,239) (28)
Tax: 0 ( 354 )
Profit(or loss) for the financial year: (1,239) (382)

KIJANI CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1,053
Investments:   0 0
Total fixed assets: 0 1,053
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 714 900
Investments:   0 0
Total current assets: 714 900
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 714 900
Total assets less current liabilities: 714 1,953
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): 714 1,953
Members' funds
Profit and loss account: 714 1,953
Total members' funds: 714 1,953

The notes form part of these financial statements

KIJANI CIC

Balance sheet statements

For the year ending 30 September 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 21 June 2025
and signed on behalf of the board by:

Name: James Cooper
Status: Director

The notes form part of these financial statements

KIJANI CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

KIJANI CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KIJANI CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 1,053 1,053
Additions 0 0
Disposals 0 0
Revaluations 1,053 1,053
Transfers 0 0
At 30 September 2024 0 0
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 0 0
At 30 September 2023 1,053 1,053

COMMUNITY INTEREST ANNUAL REPORT

KIJANI CIC

Company Number: 10977638 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company has focussed on developing a prototype biogas toilet, a sustainable sanitation system.

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
21 June 2025

And signed on behalf of the board by:
Name: James Cooper
Status: Director