ARABIC EDUCATIONAL CENTRE CIC

Company limited by guarantee

Company Registration Number:
14658661 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 29 February 2024

End date: 31 March 2025

ARABIC EDUCATIONAL CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

ARABIC EDUCATIONAL CENTRE CIC

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025 13 months to 28 February 2024


£

£
Turnover: 25,028 19,640
Gross profit(or loss): 25,028 19,640
Administrative expenses: ( 26,569 ) ( 15,681 )
Operating profit(or loss): (1,541) 3,959
Profit(or loss) before tax: (1,541) 3,959
Tax: ( 752 )
Profit(or loss) for the financial year: (1,541) 3,207

ARABIC EDUCATIONAL CENTRE CIC

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025 13 months to 28 February 2024


£

£
Current assets
Cash at bank and in hand: 2,215 4,474
Total current assets: 2,215 4,474
Creditors: amounts falling due within one year: 3 ( 549 ) ( 1,267 )
Net current assets (liabilities): 1,666 3,207
Total assets less current liabilities: 1,666 3,207
Total net assets (liabilities): 1,666 3,207
Members' funds
Profit and loss account: 1,666 3,207
Total members' funds: 1,666 3,207

The notes form part of these financial statements

ARABIC EDUCATIONAL CENTRE CIC

Balance sheet statements

For the year ending 31 March 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 10 July 2025
and signed on behalf of the board by:

Name: Yousef Alghamdi
Status: Director

The notes form part of these financial statements

ARABIC EDUCATIONAL CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

ARABIC EDUCATIONAL CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025 13 months to 28 February 2024
    Average number of employees during the period 0 0

ARABIC EDUCATIONAL CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

13 months to 31 March 2025 13 months to 28 February 2024
£ £
Taxation and social security 752
Other creditors 549 515
Total 549 1,267

COMMUNITY INTEREST ANNUAL REPORT

ARABIC EDUCATIONAL CENTRE CIC

Company Number: 14658661 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company runs The Arabic Educational Centre, a supplementary school in the city of Leeds, focusing on delivering Arabic language and Islamic sciences for the children of Arabic Muslim community. The centre started its activities with the school year of 2023-2024. During the financial year of 2024-2025, the centre benefitted the community in the following ways: -Children from the Arabic Muslim community had the opportunity to strengthen their Arabic language skills and enrich their knowledge about islam in save and interactive environment -Strengthening the ties within the families of the community by offering space for their children to meet and play, leading to establishing good connection between the parents -Several adult women volunteered in the teaching activities gain a good experience and were referenced to employers where one of them successfully landed a full time job based on her experience with the centre -Offered volunteering opportunities to young females, who are older join the classes as students, to work and gain experience as teaching assistant and the centre provided them with experience certificates at the end of the school year -The centre organised events celebrating Islamic festivals of Eid and Ramadan, promoting understanding and appreciation of the Arabic and Islamic heritage -The centre focusing on the Arabic Muslim community in Leeds, where it is mostly refugees and immigrants, which help them to feel safe and strong to integrate more within UK society -The centre acts as a bridge within the Arabic Muslim community, helping foster mutual understanding and respect between differenl ethnic, nationality and cultural groups

Consultation with stakeholders

The main stakeholder of the Arabic Educational Centre is the Arabic Muslim community in Leeds. There has been no stakeholder consultation in order to establish the centre. However an annual parent council has been held and will continue to be held to receive feedback from parents about the centre activities. The received feedback is to be discussed and implement when and where appropriate. As we are in the initial stage of the centre, it will be difficult to accommodate such feedback until the planned two school years establishment of the centre is completed. We are documenting all the feedback we receive and we will start working on them accordingly.

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
10 July 2025

And signed on behalf of the board by:
Name: Yousef Alghamdi
Status: Director