Companies House 12123484 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 12123484 2023-08-01 2024-07-31 12123484 2025-07-31 12123484 2024-08-01 2025-07-31 12123484 2024-07-31 12123484 curr:PoundSterling 2024-08-01 2025-07-31 12123484 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 12123484 uk-bus:FRS102 2024-08-01 2025-07-31 12123484 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12123484 uk-bus:FullAccounts 2024-08-01 2025-07-31 12123484 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12123484 uk-bus:Director1 2024-08-01 2025-07-31 12123484 uk-bus:Director2 2024-08-01 2025-07-31 12123484 uk-bus:Director3 2024-08-01 2025-07-31 12123484 uk-bus:Director4 2024-08-01 2025-07-31 12123484 uk-bus:Director5 2024-08-01 2025-07-31 12123484 uk-bus:Director6 2024-08-01 2025-07-31 12123484 uk-bus:Director7 2024-08-01 2025-07-31 12123484 uk-bus:Director8 2024-08-01 2025-07-31 12123484 uk-bus:Director9 2024-08-01 2025-07-31 12123484 uk-bus:Director10 2024-08-01 2025-07-31 12123484 uk-bus:Director11 2024-08-01 2025-07-31 12123484 uk-bus:Director12 2024-08-01 2025-07-31 12123484 uk-bus:Director13 2024-08-01 2025-07-31 12123484 uk-bus:Director14 2024-08-01 2025-07-31 12123484 uk-bus:Director15 2024-08-01 2025-07-31 12123484 uk-bus:Director16 2024-08-01 2025-07-31 12123484 uk-bus:Director17 2024-08-01 2025-07-31 12123484 uk-bus:Director18 2024-08-01 2025-07-31 12123484 uk-bus:Director19 2024-08-01 2025-07-31 12123484 uk-bus:Director20 2024-08-01 2025-07-31 12123484 uk-bus:Director21 2024-08-01 2025-07-31 12123484 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 12123484 core:AfterOneYear 2025-07-31 12123484 core:AfterOneYear 2024-07-31 12123484 core:WithinOneYear 2025-07-31 12123484 core:WithinOneYear 2024-07-31 12123484 core:WithinOneYear 2024-08-01 2025-07-31 12123484 core:AfterOneYear 2025-07-31 12123484 core:AfterOneYear 2024-07-31 12123484 core:AfterOneYear 2024-08-01 2025-07-31 12123484 core:ShareCapital 2025-07-31 12123484 core:ShareCapital 2024-07-31 12123484 core:SharePremium 2025-07-31 12123484 core:SharePremium 2024-07-31 12123484 core:OtherReservesSubtotal 2025-07-31 12123484 core:OtherReservesSubtotal 2024-07-31 12123484 core:RevaluationReserve 2025-07-31 12123484 core:RevaluationReserve 2024-07-31 12123484 core:RetainedEarningsAccumulatedLosses 2025-07-31 12123484 core:RetainedEarningsAccumulatedLosses 2024-07-31 12123484 1 2024-08-01 2025-07-31 12123484 2 2024-08-01 2025-07-31 12123484 3 2024-08-01 2025-07-31 12123484 core:LandBuildings 2024-08-01 2025-07-31 12123484 core:LandBuildings 2025-07-31 12123484 core:LandBuildings 2023-08-01 2024-07-31 12123484 core:LandBuildings 2024-07-31 12123484 core:PlantMachinery 2024-08-01 2025-07-31 12123484 core:PlantMachinery 2025-07-31 12123484 core:PlantMachinery 2023-08-01 2024-07-31 12123484 core:PlantMachinery 2024-07-31 12123484 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 12123484 core:FurnitureFittingsToolsEquipment 2025-07-31 12123484 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 12123484 core:FurnitureFittingsToolsEquipment 2024-07-31 12123484 core:OfficeEquipment 2024-08-01 2025-07-31 12123484 core:OfficeEquipment 2025-07-31 12123484 core:OfficeEquipment 2023-08-01 2024-07-31 12123484 core:OfficeEquipment 2024-07-31 12123484 core:Vehicles 2024-08-01 2025-07-31 12123484 core:Vehicles 2025-07-31 12123484 core:Vehicles 2023-08-01 2024-07-31 12123484 core:Vehicles 2024-07-31 12123484 core:NetGoodwill 2024-08-01 2025-07-31 12123484 core:NetGoodwill 2025-07-31 12123484 core:NetGoodwill 2023-08-01 2024-07-31 12123484 core:NetGoodwill 2024-07-31 12123484 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 12123484 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 12123484 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 12123484 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# NAYA QADAM C.I.C.

## Company limited by guarantee

## Company Registration Number:
12123484 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# NAYA QADAM C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# NAYA QADAM C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,031 | 2,539
Total fixed assets: |  | 2,031 | 2,539
Current assets
Cash at bank and in hand: |  | 109,480 | 79,962
Total current assets: |  | 109,480 | 79,962
Creditors: amounts falling due within one year: | 4 | ( 45,669 ) | ( 45,670 )
Net current assets (liabilities): |  | 63,811 | 34,292
Total assets less current liabilities: |  | 65,842 | 36,831
Total net assets (liabilities): |  | 65,842 | 36,831
Members' funds
Profit and loss account: |  | 65,842 | 36,831
Total members' funds: |  | 65,842 | 36,831

The notes form part of these financial statements

# NAYA QADAM C.I.C.

## Balance sheet statements

For the year ending 31 July 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 27 November 2025
and signed on behalf of the board by:

Name: Viquar Qurashi
Status: Director

The notes form part of these financial statements

# NAYA QADAM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis

# NAYA QADAM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# NAYA QADAM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  | 4,105 |  | 2,095 |  | 6,200
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 4,105 |  | 2,095 |  | 6,200
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 2,423 |  | 1,238 |  | 3,661
Charge for year |  | 336 |  | 172 |  | 508
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 2,759 |  | 1,410 |  | 4,169
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 1,346 |  | 685 |  | 2,031
At 31 July 2024 |  | 1,682 |  | 857 |  | 2,539

# NAYA QADAM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 478 | 479
Other creditors | 45,191 | 45,191
Total | 45,669 | 45,670

# COMMUNITY INTEREST ANNUAL REPORT

### NAYA QADAM C.I.C.

### Company Number: 12123484 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

In financial year 2024-2025 NAYA QADAM C.I.C. continued with it main aim to provided low cost lower limb prosthesis to underdeveloped world. train healthcare professionals is underdeveloped world during the financial year communities in Pakistan & Bangladesh have benefited with limb camps, with rehabilitating patients to become independent earning member of the society. Running outreach clinics in rural areas of Pakistan & Bangladesh Providing clean drinking water to communities visited. introducing school health program in villages of Bangladesh continued with higher education program in Pakistan and Bangladesh with scholarships for talented and promising students from lower income families. mentoring medical and pre-medical students in UK, Pakistan & Bangladesh

Consultation with stakeholders

The key stakeholders are our donors, Amputees & local healthcare professionals who receive training from Naya Qadam C.I.C. We consult with donors them options on how and where they would like their money to be spent Amputees are consulted extensively at all stages during the prosthesis manufacturing process. Personalised feedback, on fit and durability of the prosthesis, is collected from patients to improve quality of our service We are also In touch with local healthcare professionals such as orthotic technicians in the regions we work or plan to work. Our training in tailor made to their needs, as we can adjust to meet any specific regional needs.

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
1 December 2025

And signed on behalf of the board by:
Name: Viquar Qurashi
Status: Director