NEEYA CIC

Company limited by guarantee

Company Registration Number:
14611143 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

NEEYA CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

NEEYA CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 23,950 44,392
Cost of sales: ( 2,587 ) ( 13,919 )
Gross profit(or loss): 21,363 30,473
Distribution costs: ( 1,496 ) ( 248 )
Administrative expenses: ( 21,040 ) ( 26,914 )
Other operating income: 895 57
Operating profit(or loss): (278) 3,368
Profit(or loss) before tax: (278) 3,368
Tax: ( 640 )
Profit(or loss) for the financial year: (278) 2,728

NEEYA CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 299 299
Cash at bank and in hand: 2,645 3,548
Total current assets: 2,944 3,847
Creditors: amounts falling due within one year: 4 ( 495 ) ( 1,119 )
Net current assets (liabilities): 2,449 2,728
Total assets less current liabilities: 2,449 2,728
Total net assets (liabilities): 2,449 2,728
Members' funds
Profit and loss account: 2,449 2,728
Total members' funds: 2,449 2,728

The notes form part of these financial statements

NEEYA CIC

Balance sheet statements

For the year ending 31 January 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 26 June 2025
and signed on behalf of the board by:

Name: Nora Bouti
Status: Director

The notes form part of these financial statements

NEEYA CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

NEEYA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

NEEYA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Other debtors 299 299
Total 299 299

NEEYA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 16 640
Other creditors 479 479
Total 495 1,119

COMMUNITY INTEREST ANNUAL REPORT

NEEYA CIC

Company Number: 14611143 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT Neeya CIC is a community interest company based in North Kensington, established to empower and uplift marginalised communities through culturally responsive, inclusive, and practical initiatives. During the financial year, Neeya CIC delivered a wide range of programmes and advocacy efforts aimed at supporting vulnerable individuals, particularly those from Moroccan and other North African backgrounds, as well as young people and families facing housing, health, and social inequalities. Our core activities included: Cultural and Community Events: We organised heritage and community events such as the Moroccan Independence Day celebration, which brought together residents from diverse backgrounds to foster inclusion, cultural pride, and social cohesion. Youth Engagement and Empowerment: We supported young people at risk of exclusion or social disengagement through mentorship, sports programmes (including our Sported-funded initiative), and personal development workshops, helping them build confidence, resilience, and readiness for education or employment. Advocacy and Support Services: Neeya CIC advocated for individuals facing housing instability, health challenges, or bureaucratic barriers, offering casework support and liaising with statutory agencies on their behalf to secure fair outcomes. Education and Employment Support: We supported young people and adults into further education, apprenticeships, and training opportunities, including providing guidance for those facing financial hardship or needing work experience. Neeya CIC’s work has had a tangible and lasting impact on the lives of local residents, reducing social isolation, promoting community wellbeing, and ensuring that underrepresented voices are heard and valued. Through partnerships with local authorities, charities, and grassroots organisations, we continue to advocate for a more equitable and connected community.

Consultation with stakeholders

CONSULTATION WITH STAKEHOLDERS Neeya CIC recognises the importance of engaging with stakeholders to ensure our work reflects the real needs and aspirations of the local community. Our stakeholders include local residents, young people, grassroots organisations, schools, voluntary sector partners, and small businesses based in the Royal Borough of Kensington and Chelsea. Throughout the financial year, we consulted stakeholders through: Community Events and Cultural Gatherings: These provided informal opportunities for dialogue, feedback, and community voice to shape future programming. Outreach Activities: By engaging with residents at local centres, markets, and through door-to-door engagement, we gathered insights into community needs, concerns, and suggestions. Service Delivery and Drop-ins: Feedback was gathered through regular interactions during our advocacy and support services, particularly from individuals accessing help with housing, education, and mental health. Partnership Meetings: We collaborated with local organisations and partners through meetings and joint initiatives to ensure our services complemented and enhanced existing community efforts. In response to stakeholder feedback, Neeya CIC has: Introduced more tailored youth development programmes, including culturally aware mentoring and educational support. Increased the number of bilingual and culturally competent outreach workers to supportbetter access to services. Adapted events to be more inclusive of intergenerational needs, ensuring families and elders feel welcome and heard. Strengthened relationships with local businesses by offering joint opportunities at events and encouraging local procurement where possible. Our ongoing consultation ensures that Neeya CIC remains responsive, inclusive, and accountable to those we serve.

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
26 June 2025

And signed on behalf of the board by:
Name: Nora Bouti
Status: Director