THE AWAKENING REHAB CIC

Company limited by guarantee

Company Registration Number:
14666816 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THE AWAKENING REHAB CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

THE AWAKENING REHAB 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

Principal activities of the company

The directors present their report and accounts for the year ended 28 February 2025. Principal activity. The principal activity of the company continued to be that of Other social work activities without accommodation not elsewhere classified. Directors Ahjaz Hussain held office during the whole of the period. The following directors were appointed during the period: Simrah Hussain was appointed on 3 June 2024. Usman Yousuf was appointed on 3 June 2024. Alisha Rose Lovelock was appointed on 31 December 2024. Shabir Hussain was appointed on 4 February 2025. The following directors resigned during the period: Usman Yousuf resigned on 13 May 2024. Usman Yousuf resigned on 15 August 2024. Simrah Hussain resigned on 27 August 2024. Alisha Rose Lovelock resigned on 4 February 2025. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under hat law, the directors have elected to prepare the accounts in accordance with United ingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors Ahjaz Hussain Director Approved by the board on: 24 December 2025



Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

HUSSAIN, Ahjaz

The director shown below has held office during the period of
29 February 2024 to 13 May 2024

YOUSAF, Usman

The director shown below has held office during the period of
4 February 2025 to 28 February 2025

HUSSAIN, Shabir

The director shown below has held office during the period of
31 December 2024 to 4 February 2025

LOVELOCK, Alisha Rose

The director shown below has held office during the period of
3 June 2024 to 27 August 2024

HUSSAIN, Simrah

The director shown below has held office during the period of
3 June 2024 to 15 August 2024

YOUSAF, Usman

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
24 December 2025

And signed on behalf of the board by:
Name: HUSSAIN, Ahjaz
Status: Director

THE AWAKENING REHAB CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£
£
Turnover: 4,843 990
Gross profit(or loss): 4,843 990
Administrative expenses: ( 4,966 ) ( 1,089 )
Operating profit(or loss): (123) (99)
Profit(or loss) before tax: (123) (99)
Profit(or loss) for the financial year: (123) (99)

THE AWAKENING REHAB CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 3 1
Total current assets: 3 1
Creditors: amounts falling due within one year: 3 ( 225 ) ( 100 )
Net current assets (liabilities): (222) (99)
Total assets less current liabilities: (222) ( 99)
Total net assets (liabilities): (222) (99)
Members' funds
Profit and loss account: (222) ( 99)
Total members' funds: ( 222) (99)

The notes form part of these financial statements

THE AWAKENING REHAB 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.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: HUSSAIN, Ahjaz
Status: Director

The notes form part of these financial statements

THE AWAKENING REHAB 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

    Other accounting policies

    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.

THE AWAKENING REHAB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 1

THE AWAKENING REHAB 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 225 100
Total 225 100

COMMUNITY INTEREST ANNUAL REPORT

THE AWAKENING REHAB CIC

Company Number: 14666816 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The principal activity of the company continued to be that of Other social work activities without accommodation not elsewhere classified.

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
24 December 2025

And signed on behalf of the board by:
Name: HUSSAIN, Ahjaz
Status: Director