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# ACCHAH C.I.C.

## Company limited by guarantee

## Company Registration Number:
15075097 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# ACCHAH 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 |

# ACCHAH C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 5 months to 31 December 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,000 | 4,000
Investments: |  | 0 | 0
Total current assets: |  | 2,000 | 4,000
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | 0 | ( 4,000 )
Net current assets (liabilities): |  | 2,000 | 0
Total assets less current liabilities: |  | 2,000 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,000 | 0
Members' funds
Profit and loss account: |  | 2,000 | 0
Total members' funds: |  | 2,000 | 0

The notes form part of these financial statements

# ACCHAH 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 28 September 2025
and signed on behalf of the board by:

Name: M.Hasan
Status: Director

The notes form part of these financial statements

# ACCHAH 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

  Other accounting policies

  ACCHAH C.I.C. qualifies as (very small company, simple accounts, few disclosures)

# ACCHAH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 5 months to 31 December 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ACCHAH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 5 months to 31 December 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 | 4,000
Taxation and social security | 0 | 0
Accruals and deferred income |  | 0
Other creditors |  | 0
Total | 0 | 4,000

# COMMUNITY INTEREST ANNUAL REPORT

### ACCHAH C.I.C.

### Company Number: 15075097 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

ACCHAH C.I.C. continues to operate as a community-focused led organisation dedicated to supporting disadvantaged individuals, particularly those affected by homelessness, poverty, and the justice system. During the financial year ending 31 December 2024, the company delivered a range of charitable and community services, including: Operating a food bank and distributing food parcels to around 100 vulnerable residents Offering advocacy, guidance and signposting services to multiple individuals facing hardship Providing basic training workshops to improve young adults looking for work, around twenty young adults and teenagers were supported throughout the year. Provided support outside of the UK to multiple families suffering financial Egypt through the Gaza and Israeli conflict. These activities furthered ACCHAH C.I.C.’s core purpose of relieving hardship, promoting social inclusion, and supporting individuals in vulnerable positions. A major turning point was the acquiring of a new London commercial property that will further our charitable activities. Through this space we plan to deliver and streamline the same services locally and abroad. We will also be able to effectively administer training courses, something that has not been possible until now.

Consultation with stakeholders

Through the new premises we was able to establish a great need for the food bank and clothing bank service. We realise that a lot more food supplies will be needed if we are to be able to effectively make a difference. This will be the key area of concern and something that will need to be addressed in due course. We will look to source a reliable partner and this is something we are actively working on for the next operational year.

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
28 September 2025

And signed on behalf of the board by:
Name: M. Hasan
Status: Director