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# AMINAH’S COMMUNITY CENTRE CIC

## Company limited by guarantee

## Company Registration Number:
14689538 (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

# AMINAH’S COMMUNITY CENTRE CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AMINAH’S COMMUNITY CENTRE 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

KAWA IBRAHIM MAROUF

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
21 November 2025

And signed on behalf of the board by:
Name: KAWA IBRAHIM MAROUF
Status: Director

# AMINAH’S COMMUNITY CENTRE CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: | 3 | ( 289 ) | ( 289 )
Net current assets (liabilities): |  | (288) | (288)
Total assets less current liabilities: |  | (288) | ( 288)
Total net assets (liabilities): |  | (288) | (288)
Members' funds
Profit and loss account: |  | (288) | ( 288)
Total members' funds: |  | ( 288) | (288)

The notes form part of these financial statements

# AMINAH’S COMMUNITY CENTRE 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.

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 21 November 2025
and signed on behalf of the board by:

Name: KAWA IBRAHIM MAROUF
Status: Director

The notes form part of these financial statements

# AMINAH’S COMMUNITY CENTRE 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

# AMINAH’S COMMUNITY CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# AMINAH’S COMMUNITY CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 289 | 289
Total | 289 | 289

# COMMUNITY INTEREST ANNUAL REPORT

### AMINAH’S COMMUNITY CENTRE CIC

### Company Number: 14689538 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Aminah’s Community Centre CIC was incorporated to address the Educational support in the Community. The company is entitled to exemption from Audit under section 477 of the Companies House Act 2006 and members have not required the company to obtain audit in accordance with Section 476 of the companies Act 2006. The accounts have been prepared in accordance with the provisions applicable to Companies subject to small companies’s regime. These are signed by Ali Ormeziar Director Kawa Ibrahim Marouf has been engaged in the training of Community Education but yet to start sessions of Community. Director Kawa Ibrahim Marouf started working on the Community Education after last financial year.

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
21 November 2025

And signed on behalf of the board by:
Name: KAWA IBRAHIM MAROUF
Status: Director