Companies House 15137767 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 15137767 2023-09-14 2024-09-30 15137767 2025-09-30 15137767 2024-10-01 2025-09-30 15137767 2024-09-30 15137767 curr:PoundSterling 2024-10-01 2025-09-30 15137767 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 15137767 uk-bus:FRS102 2024-10-01 2025-09-30 15137767 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15137767 uk-bus:FullAccounts 2024-10-01 2025-09-30 15137767 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15137767 uk-bus:Director1 2024-10-01 2025-09-30 15137767 uk-bus:Director2 2024-10-01 2025-09-30 15137767 uk-bus:Director3 2024-10-01 2025-09-30 15137767 uk-bus:Director4 2024-10-01 2025-09-30 15137767 uk-bus:Director5 2024-10-01 2025-09-30 15137767 uk-bus:Director6 2024-10-01 2025-09-30 15137767 uk-bus:Director7 2024-10-01 2025-09-30 15137767 uk-bus:Director8 2024-10-01 2025-09-30 15137767 uk-bus:Director9 2024-10-01 2025-09-30 15137767 uk-bus:Director10 2024-10-01 2025-09-30 15137767 uk-bus:Director11 2024-10-01 2025-09-30 15137767 uk-bus:Director12 2024-10-01 2025-09-30 15137767 uk-bus:Director13 2024-10-01 2025-09-30 15137767 uk-bus:Director14 2024-10-01 2025-09-30 15137767 uk-bus:Director15 2024-10-01 2025-09-30 15137767 uk-bus:Director16 2024-10-01 2025-09-30 15137767 uk-bus:Director17 2024-10-01 2025-09-30 15137767 uk-bus:Director18 2024-10-01 2025-09-30 15137767 uk-bus:Director19 2024-10-01 2025-09-30 15137767 uk-bus:Director20 2024-10-01 2025-09-30 15137767 uk-bus:Director21 2024-10-01 2025-09-30 15137767 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 15137767 core:AfterOneYear 2025-09-30 15137767 core:AfterOneYear 2024-09-30 15137767 core:WithinOneYear 2025-09-30 15137767 core:WithinOneYear 2024-09-30 15137767 core:WithinOneYear 2024-10-01 2025-09-30 15137767 core:AfterOneYear 2025-09-30 15137767 core:AfterOneYear 2024-09-30 15137767 core:AfterOneYear 2024-10-01 2025-09-30 15137767 core:ShareCapital 2025-09-30 15137767 core:ShareCapital 2024-09-30 15137767 core:SharePremium 2025-09-30 15137767 core:SharePremium 2024-09-30 15137767 core:OtherReservesSubtotal 2025-09-30 15137767 core:OtherReservesSubtotal 2024-09-30 15137767 core:RevaluationReserve 2025-09-30 15137767 core:RevaluationReserve 2024-09-30 15137767 core:RetainedEarningsAccumulatedLosses 2025-09-30 15137767 core:RetainedEarningsAccumulatedLosses 2024-09-30 15137767 1 2024-10-01 2025-09-30 15137767 2 2024-10-01 2025-09-30 15137767 3 2024-10-01 2025-09-30 15137767 core:LandBuildings 2024-10-01 2025-09-30 15137767 core:LandBuildings 2025-09-30 15137767 core:LandBuildings 2023-09-14 2024-09-30 15137767 core:LandBuildings 2024-09-30 15137767 core:PlantMachinery 2024-10-01 2025-09-30 15137767 core:PlantMachinery 2025-09-30 15137767 core:PlantMachinery 2023-09-14 2024-09-30 15137767 core:PlantMachinery 2024-09-30 15137767 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 15137767 core:FurnitureFittingsToolsEquipment 2025-09-30 15137767 core:FurnitureFittingsToolsEquipment 2023-09-14 2024-09-30 15137767 core:FurnitureFittingsToolsEquipment 2024-09-30 15137767 core:OfficeEquipment 2024-10-01 2025-09-30 15137767 core:OfficeEquipment 2025-09-30 15137767 core:OfficeEquipment 2023-09-14 2024-09-30 15137767 core:OfficeEquipment 2024-09-30 15137767 core:Vehicles 2024-10-01 2025-09-30 15137767 core:Vehicles 2025-09-30 15137767 core:Vehicles 2023-09-14 2024-09-30 15137767 core:Vehicles 2024-09-30 15137767 core:NetGoodwill 2024-10-01 2025-09-30 15137767 core:NetGoodwill 2025-09-30 15137767 core:NetGoodwill 2023-09-14 2024-09-30 15137767 core:NetGoodwill 2024-09-30 15137767 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 15137767 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15137767 core:IntangibleAssetsOtherThanGoodwill 2023-09-14 2024-09-30 15137767 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Company limited by guarantee

## Company Registration Number:
15137767 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The company's principal activity during the year continued to be provision of health care, Educationa, cultural and other social services

Directors

The director shown below has held office during the period of
30 September 2025 to 30 September 2025

Abdirahman Adan Sharif

Secretary Naima Farah Hassan

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
15 January 2026

And signed on behalf of the board by:
Name: Abdirahman Adan Sharif
Status: Director

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Turnover: | 4,754 | 0
Gross profit(or loss): | 4,754 | 0
Administrative expenses: | ( 4,958 ) |
Operating profit(or loss): | (204) | 0
Profit(or loss) before tax: | (204) | 0
Profit(or loss) for the financial year: | (204) | 0

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 566 |
Total current assets: |  | 566
Creditors: amounts falling due within one year: | 3 | ( 770 ) |
Net current assets (liabilities): |  | (204)
Total assets less current liabilities: |  | (204)
Total net assets (liabilities): |  | (204)
Members' funds
Profit and loss account: |  | (204) | 0
Total members' funds: |  | ( 204) | 0

The notes form part of these financial statements

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Balance sheet statements

For the year ending 30 September 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 15 January 2026
and signed on behalf of the board by:

Name: Abdirahman Adan Sharif
Status: Director

The notes form part of these financial statements

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025
--- | ---
| £
Trade creditors | 770 |
Total | 770

# COMMUNITY INTEREST ANNUAL REPORT

### IMAN COMMUNITY & ACTIVITY CENTRE C.I.C.

### Company Number: 15137767 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, the Company’s activities have delivered clear and measurable benefits to the community in line with its Community Interest Company (CIC) objectives. The Company focused on providing accessible services and programmes designed to address identified community needs, particularly for individuals who may face social, economic, or educational disadvantage. Through the delivery of its core activities, the Company improved access to support, learning opportunities, and practical resources that enhance personal development, wellbeing, and social inclusion. The Company’s services were delivered in a way that prioritised affordability, inclusivity, and equality of access, ensuring that beneficiaries were able to engage regardless of background or financial circumstances. Where possible, activities were offered at low cost or free of charge, removing barriers to participation. In addition, the Company created positive social value by: Supporting individuals to develop skills, confidence, and independence Encouraging community engagement and participation Reducing isolation by providing safe, supportive environments Working collaboratively with local organisations and stakeholders to maximise impact

Consultation with stakeholders

Community and Local Resident Engagement The Company engaged with local residents and community members through open meetings and discussions. These consultations helped the Company understand local priorities and concerns and ensured that activities were aligned with the needs of the wider community. Partner and Referral Organisation Consultation Regular meetings were held with partner organisations, including charities, community groups, and referral agencies. These consultations helped coordinate services, avoid duplication, and strengthen referral pathways, ensuring beneficiaries received appropriate and timely support. Volunteer and Staff Consultation The Company consulted staff and volunteers through team meetings and supervision sessions. Their practical experience and insights were used to improve service delivery, safeguarding procedures, and operational efficiency. Professional and Specialist Input Where appropriate, the Company sought advice from professionals and specialists relevant to its activities. This consultation ensured that services were delivered safely, ethically, and in line with best practice and regulatory requirements.

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
15 January 2026

And signed on behalf of the board by:
Name: Abdirahman Adan Sharif
Status: Director