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# KHAAS

## Company limited by guarantee

## Company Registration Number:
05392624 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# KHAAS

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# KHAAS

Directors' report period ended 31 March 2026

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

Principal activities of the company

Objects of the Charity To promote the education, welfare and benefits of BME disabled and special needs children, young people and their carers and to ensure access to relevant resources to improve their quality of life. To provide advice and information on a wide range of issues relating to health, social and welfare services respite and transport. To bring together carers of the disabled for mutual support, in order to avoid isolation and ease the pressures of caring. To provide respite in a safe and stimulating environment in which BME disabled and special needs children and their siblings can play. To make home visits to new referrals from Social Services, Health Visitors and other agencies. To encourage parents to empower themselves by offering activities and short courses. To bring together carers for mutual support, co-operation and increased understanding between the parents, relatives and friends of the special needs children and the providers of the services. To raise awareness amongst statutory and voluntary organisations of the needs of BME disabled and special needs children and their carers. To raise adequate funds for the achievement of the ongoing objectives. To organise cultural events and other activities for the disabled and special needs children and their carers.

Directors

The directors shown below have held office during the period of
17 December 2025 to 31 March 2026

Tahira Rafiq
Halima Sadia Younis
Habibah Javid
Raha Farah Mohamed
Nisba Mukhtar Ahmed
Sharmin Haque
Shaheen Kalsoom

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
20 July 2026

And signed on behalf of the board by:
Name: Tahira Rafiq
Status: Director

# KHAAS

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 14,736 | 16,719
Cash at bank and in hand: |  | 147,755 | 148,271
Investments: | 4 | 862 | 1,187
Total current assets: |  | 163,353 | 166,177
Net current assets (liabilities): |  | 163,353 | 166,177
Total assets less current liabilities: |  | 163,353 | 166,177
Creditors: amounts falling due after more than one year: | 5 | ( 2,336 ) | ( 1,762 )
Total net assets (liabilities): |  | 161,017 | 164,415
Members' funds
Profit and loss account: |  | 161,017 | 164,415
Total members' funds: |  | 161,017 | 164,415

The notes form part of these financial statements

# KHAAS

## Balance sheet statements

For the year ending 31 March 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.

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 20 July 2026
and signed on behalf of the board by:

Name: Tahira Rafiq
Status: Director

The notes form part of these financial statements

# KHAAS

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Other accounting policies

  Basis of preparation

# KHAAS

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 11 | 11

# KHAAS

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Prepayments and accrued income | 14,736 | 16,719
Total | 14,736 | 16,719

# KHAAS

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Current assets investments note

NA

# KHAAS

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 2,336 | 1,762
Total | 2,336 | 1,762