Companies House 14978185 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 14978185 2023-07-04 2024-07-31 14978185 2025-07-31 14978185 2024-08-01 2025-07-31 14978185 2024-07-31 14978185 curr:PoundSterling 2024-08-01 2025-07-31 14978185 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 14978185 uk-bus:FRS102 2024-08-01 2025-07-31 14978185 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14978185 uk-bus:FullAccounts 2024-08-01 2025-07-31 14978185 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14978185 uk-bus:Director1 2024-08-01 2025-07-31 14978185 uk-bus:Director2 2024-08-01 2025-07-31 14978185 uk-bus:Director3 2024-08-01 2025-07-31 14978185 uk-bus:Director4 2024-08-01 2025-07-31 14978185 uk-bus:Director5 2024-08-01 2025-07-31 14978185 uk-bus:Director6 2024-08-01 2025-07-31 14978185 uk-bus:Director7 2024-08-01 2025-07-31 14978185 uk-bus:Director8 2024-08-01 2025-07-31 14978185 uk-bus:Director9 2024-08-01 2025-07-31 14978185 uk-bus:Director10 2024-08-01 2025-07-31 14978185 uk-bus:Director11 2024-08-01 2025-07-31 14978185 uk-bus:Director12 2024-08-01 2025-07-31 14978185 uk-bus:Director13 2024-08-01 2025-07-31 14978185 uk-bus:Director14 2024-08-01 2025-07-31 14978185 uk-bus:Director15 2024-08-01 2025-07-31 14978185 uk-bus:Director16 2024-08-01 2025-07-31 14978185 uk-bus:Director17 2024-08-01 2025-07-31 14978185 uk-bus:Director18 2024-08-01 2025-07-31 14978185 uk-bus:Director19 2024-08-01 2025-07-31 14978185 uk-bus:Director20 2024-08-01 2025-07-31 14978185 uk-bus:Director21 2024-08-01 2025-07-31 14978185 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 14978185 core:AfterOneYear 2025-07-31 14978185 core:AfterOneYear 2024-07-31 14978185 core:WithinOneYear 2025-07-31 14978185 core:WithinOneYear 2024-07-31 14978185 core:WithinOneYear 2024-08-01 2025-07-31 14978185 core:AfterOneYear 2025-07-31 14978185 core:AfterOneYear 2024-07-31 14978185 core:AfterOneYear 2024-08-01 2025-07-31 14978185 core:ShareCapital 2025-07-31 14978185 core:ShareCapital 2024-07-31 14978185 core:SharePremium 2025-07-31 14978185 core:SharePremium 2024-07-31 14978185 core:OtherReservesSubtotal 2025-07-31 14978185 core:OtherReservesSubtotal 2024-07-31 14978185 core:RevaluationReserve 2025-07-31 14978185 core:RevaluationReserve 2024-07-31 14978185 core:RetainedEarningsAccumulatedLosses 2025-07-31 14978185 core:RetainedEarningsAccumulatedLosses 2024-07-31 14978185 1 2024-08-01 2025-07-31 14978185 2 2024-08-01 2025-07-31 14978185 3 2024-08-01 2025-07-31 14978185 core:LandBuildings 2024-08-01 2025-07-31 14978185 core:LandBuildings 2025-07-31 14978185 core:LandBuildings 2023-07-04 2024-07-31 14978185 core:LandBuildings 2024-07-31 14978185 core:PlantMachinery 2024-08-01 2025-07-31 14978185 core:PlantMachinery 2025-07-31 14978185 core:PlantMachinery 2023-07-04 2024-07-31 14978185 core:PlantMachinery 2024-07-31 14978185 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14978185 core:FurnitureFittingsToolsEquipment 2025-07-31 14978185 core:FurnitureFittingsToolsEquipment 2023-07-04 2024-07-31 14978185 core:FurnitureFittingsToolsEquipment 2024-07-31 14978185 core:OfficeEquipment 2024-08-01 2025-07-31 14978185 core:OfficeEquipment 2025-07-31 14978185 core:OfficeEquipment 2023-07-04 2024-07-31 14978185 core:OfficeEquipment 2024-07-31 14978185 core:Vehicles 2024-08-01 2025-07-31 14978185 core:Vehicles 2025-07-31 14978185 core:Vehicles 2023-07-04 2024-07-31 14978185 core:Vehicles 2024-07-31 14978185 core:NetGoodwill 2024-08-01 2025-07-31 14978185 core:NetGoodwill 2025-07-31 14978185 core:NetGoodwill 2023-07-04 2024-07-31 14978185 core:NetGoodwill 2024-07-31 14978185 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14978185 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14978185 core:IntangibleAssetsOtherThanGoodwill 2023-07-04 2024-07-31 14978185 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# SHRI RAM JANKI SEWA CIC

## Company limited by guarantee

## Company Registration Number:
14978185 (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

# SHRI RAM JANKI SEWA CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# SHRI RAM JANKI SEWA CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Pramod Shukla
Raj Kumar Tiwari
Shirish Tewari
Mrigank Mani Mishra

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
22 April 2026

And signed on behalf of the board by:
Name: Pramod Shukla
Status: Director

# SHRI RAM JANKI SEWA CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 1,644 | 2,464
Cost of sales: | ( 398 ) | ( 936 )
Gross profit(or loss): | 1,246 | 1,528
Administrative expenses: | ( 1,222 ) | ( 1,514 )
Operating profit(or loss): | 24 | 14
Profit(or loss) before tax: | 24 | 14
Tax: | ( 4 ) | ( 3 )
Profit(or loss) for the financial year: | 20 | 11

# SHRI RAM JANKI SEWA CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,840 | 1,570
Total current assets: |  | 1,840 | 1,570
Creditors: amounts falling due within one year: | 3 | ( 1,809 ) | ( 1,559 )
Net current assets (liabilities): |  | 31 | 11
Total assets less current liabilities: |  | 31 | 11
Total net assets (liabilities): |  | 31 | 11
Members' funds
Profit and loss account: |  | 31 | 11
Total members' funds: |  | 31 | 11

The notes form part of these financial statements

# SHRI RAM JANKI SEWA CIC

## 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.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: Pramod Shukla
Status: Director

The notes form part of these financial statements

# SHRI RAM JANKI SEWA CIC

## 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

# SHRI RAM JANKI SEWA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SHRI RAM JANKI SEWA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Taxation and social security | 7 | 3
Accruals and deferred income | 360 | 300
Other creditors | 1,442 | 1,256
Total | 1,809 | 1,559

# COMMUNITY INTEREST ANNUAL REPORT

### SHRI RAM JANKI SEWA CIC

### Company Number: 14978185 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, Shri Ram Janki Sewa CIC has actively engaged in fostering peace, harmony, and social bonding within the community through the promotion of Sanatan Vedic Culture. Key activities included: Organizing and performing Puja ceremonies, Sundarkand Path, Shri Ramayan Path, Ram Mandir Pran Pratishta and Katha Aayojan in various locations across London. Hosting Sanatan Dharma-based workshops, such as Shri Ram Charit Manas Path and Hanuman Chalisa Path, aimed at enriching spiritual knowledge and cultural connections within the Indian diaspora. Conducting community events like religious, musical, and cultural celebrations, fostering unity, and promoting the benefits of Yoga, Meditation, and Spirituality as core elements of Sanatan Dharma. These activities have strengthened the Indian diaspora’s cultural identity and provided an avenue for the broader community to engage in learning about Sanatan Dharma. Participants experienced improved mental well-being, social connections, and harmony by coming together for these events.

Consultation with stakeholders

Stakeholders: Community members who participate in events and activities. Key managing members of the CIC, including: Mr. Raj Kumar Tiwari Mr. Pramod Shukla Mr. Shirish Tewari Mr. Mrigank Mani Mishra Consultation Methods: Social media platforms such as WhatsApp groups and Facebook served as primary communication channels for discussions and feedback. Regular updates, event announcements, and polls were conducted to understand the needs and preferences of the stakeholders. Action Taken: Suggestions from stakeholders were implemented in event planning to ensure broader community participation. Feedback regarding locations, event schedules, and themes was actively incorporated, enhancing the relevance and success of activities.

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
22 April 2026

And signed on behalf of the board by:
Name: Pramod Shukla
Status: Director