IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
15137767 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 14 September 2023

End date: 30 September 2024

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

During the year, the Company also undertook the following activities to suStrategic partnerships and collaborations aimed at enhancing service delivery and market presence. There were no significant changes in the nature of the Company’s principal activities during the financialpport its growth and operational efficiency year.

Company policy on disabled employees

Yes, the Directors’ Report in the prepared accounts includes a company policy on disabled employees. It outlines the commitment to equal opportunities, ensuring fair recruitment, training, and development, and making reasonable adjustments to support disabled staff in the workplace.



Directors

The director shown below has held office during the whole of the period from
14 September 2023 to 30 September 2024

Abdirahman Aden Sharif Mohammed


The director shown below has held office during the period of
30 September 2024 to 30 September 2024

Abdirahman Aden Sharif Mohammed


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
25 June 2025

And signed on behalf of the board by:
Name: Abdirahman Aden Sharif Mohammed
Status: Director

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 179
Cost of sales: ( 85 )
Gross profit(or loss): 94
Distribution costs: ( 75 )
Administrative expenses: ( 73 )
Other operating income: 36
Operating profit(or loss): (18)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 17 )
Profit(or loss) before tax: (35)
Tax: ( 1 )
Profit(or loss) for the financial year: (36)

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 500
Investments: 4 1
Total fixed assets: 501
Current assets
Stocks: 5 11
Debtors: 6 7
Cash at bank and in hand: 20
Investments: 7 1
Total current assets: 39
Prepayments and accrued income: 3
Creditors: amounts falling due within one year: 8 ( 1,200 )
Net current assets (liabilities): (1,158)
Total assets less current liabilities: (657)
Total net assets (liabilities): (657)
Members' funds
Profit and loss account: (657)
Total members' funds: ( 657)

The notes form part of these financial statements

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

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 25 June 2025
and signed on behalf of the board by:

Name: Abdirahman Aden Sharif Mohammed
Status: Director

The notes form part of these financial statements

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

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

    Turnover policy

    Income recognition policy: Income is recognised when the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably. This includes income from donations, grants, and charitable activities.

    Tangible fixed assets depreciation policy

    Yes, properly prepared accounts do include a tangible fixed assets depreciation policy in the accounting policies note section. This explains how the company or charity spreads the cost of physical asset

    Intangible fixed assets amortisation policy

    Yes, professionally prepared accounts do include an 'intangible fixed assets amortisation' policy if the entity holds intangible assets (such as software, trademarks, or licences). This policy is part of the accounting policies note in the financial statements.

    Valuation information and policy

    This policy explains how the company or charity measures and reports the value of its assets, ensuring consistency and transparency.

    Other accounting policies

    Yes, prepared accounts typically include a comprehensive section on accounting policies covering all significant principles applied in preparing the financial statements. These policies ensure transparency and consistency.

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 0

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

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 £ £ £ £ £ £
Additions 500 500
Disposals
Revaluations
Transfers
At 30 September 2024 500 500
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 500 500

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed assets investments note

Investments are reviewed annually for indicators of impairment. Where the recoverable amount is less than the carrying amount, an impairment loss is recognised in the income statement.

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Stocks

13 months to 30 September 2024
£
Stocks 11
Total 11

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

13 months to 30 September 2024
£
Trade debtors 7
Total 7

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Current assets investments note

Current asset investments comprise short-term, highly liquid investments that are readily convertible to known amounts of cash and are held primarily to meet short-term cash requirements rather than for investment purposes. These investments are initially recognised at cost and subsequently measured at the lower of cost and fair value. Any diminution in value is recognised in the statement of comprehensive income.

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 1,200
Total 1,200

COMMUNITY INTEREST ANNUAL REPORT

IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Company Number: 15137767 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

There was no activities for the financial year.

Consultation with stakeholders

The stakeholder hoping grow coming year

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
25 June 2025

And signed on behalf of the board by:
Name: Abdirahman Aden Sharif Mohammed
Status: Director