AN NISA EVENTS CIC

Company limited by guarantee

Company Registration Number:
12661984 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

AN NISA EVENTS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

AN NISA EVENTS CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Salma Zhaid
Abdul Basit Jabbar
Yasrab Unnesa Khan


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
31 October 2025

And signed on behalf of the board by:
Name: Salma Zhaid
Status: Director

AN NISA EVENTS CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 15,542 12,106
Gross profit(or loss): 15,542 12,106
Administrative expenses: ( 16,837 ) ( 12,152 )
Operating profit(or loss): (1,295) (46)
Profit(or loss) before tax: (1,295) (46)
Profit(or loss) for the financial year: (1,295) (46)

AN NISA EVENTS CIC

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 206 1,101
Total current assets: 206 1,101
Creditors: amounts falling due within one year: 3 ( 1,557 ) ( 1,157 )
Net current assets (liabilities): (1,351) (56)
Total assets less current liabilities: (1,351) ( 56)
Total net assets (liabilities): (1,351) (56)
Members' funds
Profit and loss account: (1,351) ( 56)
Total members' funds: ( 1,351) (56)

The notes form part of these financial statements

AN NISA EVENTS CIC

Balance sheet statements

For the year ending 30 June 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 31 October 2025
and signed on behalf of the board by:

Name: Salma Zhaid
Status: Director

The notes form part of these financial statements

AN NISA EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

AN NISA EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

AN NISA EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,557 1,157
Total 1,557 1,157

COMMUNITY INTEREST ANNUAL REPORT

AN NISA EVENTS CIC

Company Number: 12661984 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

An Nisa Events CIC sounds like a wonderful community organization dedicated to supporting and empowering women and families in your local area. *Key Services and Initiatives* 1. *Coffee Mornings*: Providing a welcoming space for women to connect. 2. *Safe Space for Emotional Support*: Offering a secure environment for women to express emotions and address challenges. 3. *Support with Social and Housing Benefits*: Helping with form filling and navigating systems. 4. *Career Coaching*: Assisting women and teenage girls with career development. 5. *Signposting*: Directing clients to appropriate resources when needed. 6. *One-to-One Counselling and Psychotherapy*: Upcoming service aimed at supporting women's mental health. 7. *Trips Service for Families*: Coach trips for families, easing transport barriers and promoting quality family time. 8. *Kids Holiday Activities and Food Club*: Twice-yearly program providing activities and food for children. *Strengths* - *Community Focused*: Tailored to local women's and families' needs. - *Holistic Support*: Addressing emotional, practical, and social aspects. - *Women-Led*: Run by women for women, fostering understanding and trust. - *Family Support*: Initiatives like trips service and kids' activities benefit whole families. *Potential Areas for Growth* - *Funding and Partnerships*: Exploring grants, partnerships for sustainability and expansion. - *Marketing and Outreach*: Raising awareness about services to reach more beneficiaries. - *Feedback Mechanisms*: Gathering feedback to refine and improve services. - *Volunteer Involvement*: Potential for volunteers to support delivery of services. *Impact* - *Empowerment*: Helping women become role models in their communities. - *Community Building*: Fostering connections among women and families. - *Support Networks*: Easing isolation and providing practical help.

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
31 October 2025

And signed on behalf of the board by:
Name: Salma Zhaid
Status: Director