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Company Registration Number:
13264714 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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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

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 11,850 5,761
Cost of sales: ( 16,928 ) ( 10,839 )
Gross profit(or loss): (5,078) (5,078)
Operating profit(or loss): (5,078) (5,078)
Profit(or loss) before tax: (5,078) (5,078)
Profit(or loss) for the financial year: (5,078) (5,078)

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 4 4
Net current assets (liabilities):  
Total assets less current liabilities: 4 4
Creditors: amounts falling due after more than one year: 3 ( 5,078 ) ( 5,078 )
Total net assets (liabilities): (5,074) (5,074)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (5,078 ) (5,078 )
Total Shareholders' funds: ( 5,074 ) (5,074)

The notes form part of these financial statements

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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 15 April 2025
and signed on behalf of the board by:

Name: Omar Sabri
Status: Director

The notes form part of these financial statements

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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

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Other creditors 5,078 5,078
Total 5,078 5,078

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13264714 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Now in a minute has continued to carry out tasks aligned with its missions. We have organised two iftars with Art institutions including one at Cardiff Castle and another with Inclusive Journalism Cymru. We have produced our annual Ramadhan Advert and delivered on our award culture grant scheme through our Creative Close Up project. We continue through our social media platforms and networks promote opportunities to our targeted community and provide and advice and support where requested.

Consultation with stakeholders

We regularly through conversations consult with our communities on the work we are doing and how we can improve. We regularly send out feedback forms after all our events.

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
15 April 2025

And signed on behalf of the board by:
Name: Omar Sabri
Status: Director