REESHE PERSIAN LANGUAGE SCHOOL CIC

Company limited by guarantee

Company Registration Number:
14591579 (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

REESHE PERSIAN LANGUAGE SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

REESHE PERSIAN LANGUAGE SCHOOL CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Principal activity of the company during the financial year was of ... Directors The directors who served the company throughout the year were as follows: Mahsa JELVEH-MOGHADDAMShayan MOTAMEDI FAKHR Maryam OZLATI MOGHADDAMStatement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements inaccordance with applicable law and regulations and in accordance with United Kingdom GenerallyAccepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Underthat law the directors have elected to prepare the financial statements in accordance with UnitedKingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards andapplicable law). Under company law the directors must not approve the financial statements unlessthey are satisfied that they give a true and fair view of the state of affairs of the company and theprofit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistentlymake judgements and accounting estimates that are reasonable and prudentstate whether applicable UK Accounting Standards have been followed, subject to any materialdepartures disclosed and explained in the financial statements andprepare the financial statements on the going concern basis unless it is inappropriate topresume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to showand explain the company’s transactions and disclose with reasonable accuracy at any time thefinancial position of the company and enable them to ensure that the financial statements complywith the Companies Act 2006. The directors are also responsible for safeguarding the assets of thecompany and hence for taking reasonable steps for the prevention and detection of fraud and otherirregularities. The directors are responsible for the maintenance and integrity of the corporate and financialinformation included on the company's website. Legislation in the United Kingdom, governing thepreparation and dissemination of financial statements, may differ from legislation in otherjurisdictions



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Maryam OZLATI MOGHADDAM


The directors shown below have held office during the period of
20 January 2025 to 31 January 2025

Mahsa Jelveh-Moghaddam
MOTAMEDI FAKHR, Shayan, Dr


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
30 September 2025

And signed on behalf of the board by:
Name: Maryam OZLATI MOGHADDAM
Status: Director

REESHE PERSIAN LANGUAGE SCHOOL CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£

£
Turnover: 5,800 322
Cost of sales: ( 3,010 )
Gross profit(or loss): 2,790 322
Administrative expenses: ( 1,020 )
Operating profit(or loss): 1,770 322
Profit(or loss) before tax: 1,770 322
Profit(or loss) for the financial year: 1,770 322

REESHE PERSIAN LANGUAGE SCHOOL CIC

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Fixed assets
Intangible assets:   0
Total fixed assets: 0
Current assets
Debtors: 3 1,770 322
Total current assets: 1,770 322
Net current assets (liabilities): 1,770 322
Total assets less current liabilities: 1,770 322
Total net assets (liabilities): 1,770 322
Members' funds
Profit and loss account: 1,770 322
Total members' funds: 1,770 322

The notes form part of these financial statements

REESHE PERSIAN LANGUAGE SCHOOL 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 30 September 2025
and signed on behalf of the board by:

Name: Maryam OZLATI MOGHADDAM
Status: Director

The notes form part of these financial statements

REESHE PERSIAN LANGUAGE SCHOOL 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 Financial Reporting Standard 101

    Other accounting policies

    General Information REESHE PERSIAN LANGUAGE SCHOOL CIC is a private company, limited by shares, registeredin , registration number 14591579, registration address 20-22, Wenlock Road, London, N1 7GU. The presentation currency is £ sterling. 1. Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The FinancialReporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.Basis of preparation The financial statements have been prepared under the historical cost convention as modifiedby the revaluation of land and buildings and certain financial instruments measured at fair valuein accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of thecompany. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

REESHE PERSIAN LANGUAGE SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 0 0

REESHE PERSIAN LANGUAGE SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 13 months to 31 January 2024
£ £
Trade debtors 1,770 322
Total 1,770 322

COMMUNITY INTEREST ANNUAL REPORT

REESHE PERSIAN LANGUAGE SCHOOL CIC

Company Number: 14591579 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The activities of Reeshe Persian School have significantly benefited the community by providing a vital space for Persian-speaking families to connect, maintain their cultural identity, and pass on their heritage to younger generations. By offering accessible language education, we have supported bilingual development in children, enhancing their communication skills and deepening their understanding of Persian culture. Our community events, like the Nowruz celebration, have fostered social cohesion by bringing together families from diverse backgrounds who share a common cultural interest, strengthening relationships and creating a supportive network for Persian-speaking families. Additionally, the expansion of our library has created a resource that encourages lifelong learning, allowing families to engage with Persian literature and culture in their homes. This has empowered parents to take an active role in their children's education and cultural upbringing, further enhancing the community's connection to its heritage. Through our efforts, we have helped preserve and promote Persian language and culture, fostering a sense of pride and belonging among community members.

Consultation with stakeholders

Our primary stakeholders are families in and around Cambridgeshire who identify Persian as their heritage language. This includes children with one or both parents who speak Persian, as well as children whose grandparents are Persian speakers. Our school plays a key role in helping these families preserve and pass down their heritage language and culture to future generations.

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
30 September 2025

And signed on behalf of the board by:
Name: Maryam OZLATI MOGHADDAM
Status: Director