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# CASSIO ABC CIC

## Company limited by guarantee

## Company Registration Number:
13903987 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# CASSIO ABC CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# CASSIO ABC CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 28 February 2025

Muhammad Zayn Faisal Masood

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
7 October 2025

And signed on behalf of the board by:
Name: Muhammad Zayn Faisal Masood
Status: Director

# CASSIO ABC CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 96,159 | 108,971
Cost of sales: | ( 30,774 ) | ( 8,063 )
Gross profit(or loss): | 65,385 | 100,908
Distribution costs: | 0 | 0
Administrative expenses: | ( 64,723 ) | ( 91,628 )
Other operating income: | 0 | 0
Operating profit(or loss): | 662 | 9,280
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 662 | 9,280
Tax: | 0 | 0
Profit(or loss) for the financial year: | 662 | 9,280

# CASSIO ABC CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 868 |
Cash at bank and in hand: |  | 9,074 | 17,308
Total current assets: |  | 9,942 | 17,308
Net current assets (liabilities): |  | 9,942 | 17,308
Total assets less current liabilities: |  | 9,942 | 17,308
Creditors: amounts falling due after more than one year: | 4 |  | ( 8,028 )
Total net assets (liabilities): |  | 9,942 | 9,280
Members' funds
Profit and loss account: |  | 9,942 | 9,280
Total members' funds: |  | 9,942 | 9,280

The notes form part of these financial statements

# CASSIO ABC CIC

## Balance sheet statements

For the year ending 28 February 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 7 October 2025
and signed on behalf of the board by:

Name: Muhammad Zayn Faisal Masood
Status: Director

The notes form part of these financial statements

# CASSIO ABC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# CASSIO ABC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 0

# CASSIO ABC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 868 |
Total | 868

# CASSIO ABC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 8,028
Total |  | 8,028

# CASSIO ABC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Muhammad Zayn Faisal Masood
Description of the transaction:
£868 Given as an Advance Salary
| £
--- | ---
Balance at 29 February 2024 |
Advances or credits made: | 868
Advances or credits repaid: |
Balance at 28 February 2025 | 868

# COMMUNITY INTEREST ANNUAL REPORT

### CASSIO ABC CIC

### Company Number: 13903987 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During the financial year ended 28 February 2025, Cassio ABC CIC continued to advance its mission of promoting health, fitness, and well-being within the local community through amateur boxing and related activities. The organisation strengthened its commitment to inclusivity, youth development, and community engagement, helping individuals build confidence, discipline, and positive lifestyle habits. Key achievements this year include: -Delivering regular boxing and fitness sessions to more than 180 participants across various age groups, with a particular focus on young people, women, and individuals from disadvantaged backgrounds. -Expanding partnerships with local schools, youth services, and community organisations to deliver outreach workshops promoting physical activity and mental well-being. -Launching a new mentorship and leadership programme for young boxers, aimed at developing life skills, teamwork, and personal responsibility. -Providing continued free or subsidised training opportunities and access to equipment for participants facing financial hardship. -Hosting community boxing showcases and open days, attracting strong local attendance and fostering a sense of pride, unity, and belonging. Through these initiatives, CASSIO ABC CIC has made a measurable positive impact on community health, social inclusion, and youth development, further establishing itself as a trusted and valued community asset.

Consultation with stakeholders

During the year ended 28 February 2025, CASSIO ABC CIC engaged with key stakeholders including participants, parents, local schools, community partners, and funding bodies. Feedback was gathered through surveys, meetings, and informal discussions. In response, the CIC introduced more beginner and women-only sessions, extended training hours for youth, and strengthened safeguarding and well-being support. These consultations helped ensure activities remained inclusive and responsive to community needs.

Directors' remuneration

The Company Director Muhammad Zayn Faisal Masood Received a Sum of £11,000 after deduction of taxes as his Salary For the Year ended 28/02/2025

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 October 2025

And signed on behalf of the board by:
Name: Muhammad Zayn Faisal Masood
Status: Director