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