IMOLITES YORKSHIRE CIC

Company limited by guarantee

Company Registration Number:
14620269 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

IMOLITES YORKSHIRE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

IMOLITES YORKSHIRE CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Imolites Yorkshire CIC is a community interest company (CIC), in the sense that it is meant to cater for the interest of its members and the immediate community. It is a socio-cultural organization which has its membership drawn from indigenes of Imo State of Nigeria. The Membership is also made up of Imolites residence in Yorkshire, and it is based in Leeds;- Focused on members welfare; being the brother's keeper and help in times of funerals, shared Aldi vouchers to the members to help support their needs.- Arranged regular meetings to allow face-to-face encounters with one another and having meals together.- Promotion of our culture, being outside and far from home, there is the danger of losing touch with our culture. By meeting regularly and discussing issues of common interest we kept in touch with home and culture. - Vital information was disseminated to the members about the laws, rulcs and social norms which contributed to members being law abiding citizens.



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Zebdee Onu OHAERI
 Mercy MARTINS ULUNMA

The director shown below has held office during the period of
1 February 2025 to 13 April 2025

Valentine NWOKEFORO

The director shown below has held office during the period of
13 April 2025 to 31 January 2026

Phenasus Amarachi Ibe

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
7 May 2026

And signed on behalf of the board by:
Name: Zebdee Onu OHAERI
Status: Director

IMOLITES YORKSHIRE CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Cost of sales: ( 17,677 ) ( 20,510 )
Gross profit(or loss): (17,677) (20,510)
Administrative expenses: ( 2,769 ) ( 2,457 )
Other operating income: 19,107 39,591
Operating profit(or loss): (1,339) 16,624
Profit(or loss) before tax: (1,339) 16,624
Profit(or loss) for the financial year: (1,339) 16,624

IMOLITES YORKSHIRE CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 16,977 18,316
Total current assets: 16,977 18,316
Creditors: amounts falling due within one year: 3 ( 200 ) ( 200 )
Net current assets (liabilities): 16,777 18,116
Total assets less current liabilities: 16,777 18,116
Total net assets (liabilities): 16,777 18,116
Members' funds
Profit and loss account: 16,777 18,116
Total members' funds: 16,777 18,116

The notes form part of these financial statements

IMOLITES YORKSHIRE CIC

Balance sheet statements

For the year ending 31 January 2026 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 7 May 2026
and signed on behalf of the board by:

Name: Zebdee Onu OHAERI
Status: Director

The notes form part of these financial statements

IMOLITES YORKSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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

IMOLITES YORKSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 3

IMOLITES YORKSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 200 200
Total 200 200

COMMUNITY INTEREST ANNUAL REPORT

IMOLITES YORKSHIRE CIC

Company Number: 14620269 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Imolites Yorkshire CIC is a community interest company (CIC), in the sense that it is meant to cater for the interest of its members and the immediate community. It is a socio-cultural organization which has its membership drawn from indigenes of Imo State of Nigeria. The Membership is also made up of Imolites residence in Yorkshire, and it is based in Leeds;- Focused on members welfare; being the brother's keeper and help in times of funerals, shared Aldi vouchers to the members to help support their needs.- Arranged regular meetings to allow face-to-face encounters with one another and having meals together.- Promotion of our culture, being outside and far from home, there is the danger of losing touch with our culture. By meeting regularly and discussing issues of common interest we kept in touch with home and culture. - Vital information was disseminated to the members about the laws, rules and social norms which contributed to members being law abiding citizens.

Consultation with stakeholders

Imolites Yorkshire CIC is a community interest company (CIC), in the sense that it is meant to cater for the interest of its members and the immediate community. It is a socio-cultural organization which has its membership drawn from indigenes of Imo State of Nigeria. The Membership is also made up of Imolites residence in Yorkshire, and it is based in Leeds. During regular meetings we take input from members on how best things should be done, organizing year-end events makes everyone to get involved so that their interest is brought on board. The suggestion to continue giving members Aldi Vouchers came from members during the regular meetings we have and this as continued to be implemented, members are now able to receive vouchers and do their shopping. This helps to put a smile on the members and make them feel cared for.

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
7 May 2026

And signed on behalf of the board by:
Name: Zebdee Onu OHAERI
Status: Director