HEKAYYATNA C.I.C.

Company Registration Number:
15341954 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 11 December 2023

End date: 31 December 2024

HEKAYYATNA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEKAYYATNA C.I.C.

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 6,171
Total current assets: 6,171
Creditors: amounts falling due within one year: 3 ( 2,915 )
Net current assets (liabilities): 3,256
Total assets less current liabilities: 3,256
Total net assets (liabilities): 3,256
Capital and reserves
Called up share capital: 2
Profit and loss account: 3,254
Total Shareholders' funds: 3,256

The notes form part of these financial statements

HEKAYYATNA C.I.C.

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 September 2025
and signed on behalf of the board by:

Name: Zeina Dowidar
Status: Director

The notes form part of these financial statements

HEKAYYATNA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

HEKAYYATNA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 0

HEKAYYATNA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

13 months to 31 December 2024
£
Taxation and social security 763
Accruals and deferred income 255
Other creditors 1,897
Total 2,915

COMMUNITY INTEREST ANNUAL REPORT

HEKAYYATNA C.I.C.

Company Number: 15341954 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

In the tax year 31 December 2023 to 31 December 2024, Hekayyatna CIC organised 12 community events across London. These events have all been organised to encourage community engagement and lifelong learning for working professionals, generating new connections and conversations across a diverse community base. Over 750 people attended these events, with 85% being 24-39 years old. These events have benefited the community by widening opportunities for learning outside of the schooling system, engaging adults with topics such as archives, heritage, justice, history, and more. They have also created new networks and synergies within the South West Asian and North African communities, with community members finding new flatmates, business partners, work opportunities, and more through these events.

Consultation with stakeholders

The company stakeholders are community members directly from South West Asia and North Africa. These stakeholders are consulted regularly to determine the topics and framing of future events, ensuring they are directly relevant and beneficial to the community's needs at that time. They are consulted through a newsletter and a form after each event to gather their feedback and suggestions.

Directors' remuneration

Directors’ remuneration is detailed in our accounts. The cost of work done by Directors is £2,063 for the tax period. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors’ loss of office, which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 September 2025

And signed on behalf of the board by:
Name: Zeina Dowidar
Status: Director