SABR AND SHUKR CIC

Company limited by guarantee

Company Registration Number:
14485317 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SABR AND SHUKR CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SABR AND SHUKR CIC

Directors' report period ended 30 November 2024

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

Principal activities of the company

The company's principal activity during the year was to improve health and wellbeing outcomes for the community using holistic methods. This includes holding community workshops and consultation to improve the health and wellbeing of the community.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Halima Hajat
Tasneem Patel


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
6 August 2025

And signed on behalf of the board by:
Name: Halima Hajat
Status: Director

SABR AND SHUKR CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 13 months to 30 November 2023


£

£
Turnover: 1,504 436
Cost of sales: ( 158 )
Gross profit(or loss): 1,346 436
Administrative expenses: ( 560 )
Operating profit(or loss): 786 436
Profit(or loss) before tax: 786 436
Tax: ( 213 )
Profit(or loss) for the financial year: 573 436

SABR AND SHUKR CIC

Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 2023


£

£
Current assets
Cash at bank and in hand: 1,673 436
Total current assets: 1,673 436
Creditors: amounts falling due within one year: 3 ( 664 )
Net current assets (liabilities): 1,009 436
Total assets less current liabilities: 1,009 436
Total net assets (liabilities): 1,009 436
Members' funds
Profit and loss account: 1,009 436
Total members' funds: 1,009 436

The notes form part of these financial statements

SABR AND SHUKR CIC

Balance sheet statements

For the year ending 30 November 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 6 August 2025
and signed on behalf of the board by:

Name: Halima Hajat
Status: Director

The notes form part of these financial statements

SABR AND SHUKR CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 represents grants and training income received. Income is recognised when the entity is legally entitled to the income.

    Other accounting policies

    Grants are treated as deferred income and are credited to the profit and loss as the grant is expensed and utilised.

SABR AND SHUKR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 13 months to 30 November 2023
    Average number of employees during the period 0 0

SABR AND SHUKR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 149
Accruals and deferred income 515
Total 664

COMMUNITY INTEREST ANNUAL REPORT

SABR AND SHUKR CIC

Company Number: 14485317 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Sabr and Shukr CIC are a holistic health education and community wellness imitative for ethnic minority women in and around Blackburn. We work to create a thriving and balanced community where individuals are self empowered and accountable in leading healthy lives – physically, emotionally, spiritually and socially. We have delivered various workshops around healthy eating, lifestyle, mental wellbeing and behaviour change and have a growing community of over 300 members where we inspire each other towards better health and wellbeing.

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
6 August 2025

And signed on behalf of the board by:
Name: Halima Hajat
Status: Director