JAK'S WORLD C.I.C.

Company limited by guarantee

Company Registration Number:
15181716 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

JAK'S WORLD C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JAK'S WORLD C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£

£
Current assets
Cash at bank and in hand: 486 2,764
Total current assets: 486 2,764
Creditors: amounts falling due within one year: 3 ( 600 ) ( 600 )
Net current assets (liabilities): (114) 2,164
Total assets less current liabilities: (114) 2,164
Total net assets (liabilities): (114) 2,164
Members' funds
Profit and loss account: (114) 2,164
Total members' funds: ( 114) 2,164

The notes form part of these financial statements

JAK'S WORLD C.I.C.

Balance sheet statements

For the year ending 31 October 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.

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

Name: Katarzyna Halani
Status: Director

The notes form part of these financial statements

JAK'S WORLD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

JAK'S WORLD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

JAK'S WORLD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 October 2024
£ £
Other creditors 600 600
Total 600 600

COMMUNITY INTEREST ANNUAL REPORT

JAK'S WORLD C.I.C.

Company Number: 15181716 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the financial year, the company continued to support the community by promoting mental health awareness, suicide prevention and emotional wellbeing. Activities included free community support sessions, wellbeing workshops, creative activities and events designed to reduce loneliness, encourage open conversations about mental health and provide a safe and welcoming environment for people experiencing grief, distress or isolation. The company also worked with volunteers, local organisations and community members to raise awareness of available support and reduce the stigma surrounding suicide and mental health. These activities benefited participants by improving social connection, offering practical emotional support and helping people feel less alone.

Consultation with stakeholders

The company’s stakeholders included people attending its support sessions and events, volunteers, local community members, partner organisations and individuals with lived experience of grief, suicide bereavement or mental health difficulties. Consultation took place informally through conversations during activities, feedback from participants, discussions with volunteers and communication with partner organisations. Feedback was used to improve the timing, format and content of sessions, make activities more welcoming and accessible, and focus support on the needs identified by the community.

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
25 July 2026

And signed on behalf of the board by:
Name: Katarzyna Halani
Status: Director