NADA ALRAMAHI'S CENTRE OF EDUCATION - UK CIC

Company limited by guarantee

Company Registration Number:
14370760 (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

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK 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

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 750 3,140
Cost of sales: ( 600 ) ( 1,460 )
Gross profit(or loss): 150 1,680
Administrative expenses: ( 535 ) ( 3,431 )
Operating profit(or loss): (385) (1,751)
Profit(or loss) before tax: (385) (1,751)
Profit(or loss) for the financial year: (385) (1,751)

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 118 818
Total current assets: 118 818
Creditors: amounts falling due within one year: 3 ( 2,254 ) ( 650 )
Net current assets (liabilities): (2,136) 168
Total assets less current liabilities: (2,136) 168
Creditors: amounts falling due after more than one year: 4 ( 1,919 )
Total net assets (liabilities): (2,136) (1,751)
Members' funds
Profit and loss account: (2,136) ( 1,751)
Total members' funds: ( 2,136) (1,751)

The notes form part of these financial statements

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK 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 25 June 2025
and signed on behalf of the board by:

Name: Nada Nawaf Mohammed
Status: Director

The notes form part of these financial statements

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK 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

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,254 650
Total 2,254 650

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

  2023
  £
Other creditors 1,919
Total   1,919

COMMUNITY INTEREST ANNUAL REPORT

NADA ALRAMAHI'S CENTRE OF EDUCATION - UK CIC

Company Number: 14370760 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company's main activity is teaching Arabic language. The clients are children age from 4 to age 17. All the directors and teachers are volunteers at this financial year and the company starts to collect small amount of fees for its activities to cover the rent and some essential expenses. There are around S volunteers including one director and the number of the children ranges bctween 10-20 during this period. The school offers Arabic language and culture learning for Arab and non-Arab speakers through a variety of exciting learning activities. We aim to help those who seek to learn the language to preserve identity and communicate effectively in society We aim to promote cultural exchange and inclusively and community cohesion within our activities. By introducing the Arabic language and culture to poople from other backgrounds. We help and facilitate communitics coming togcthesfe are committing to tolerance and respect and promote these values within our activities. Promoting diversity and inclusion is one of our aims and values.

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
25 June 2025

And signed on behalf of the board by:
Name: Nada Nawaf Mohammed
Status: Director