IMMIGRANT CITIZENS ADVICE CIC

Company limited by guarantee

Company Registration Number:
15284065 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

IMMIGRANT CITIZENS ADVICE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

IMMIGRANT CITIZENS ADVICE CIC

Directors' report period ended 30 November 2025

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

Principal activities of the company

The directors' report provides a detailed description of the principal activities of the company. It highlights the work carried out in supporting asylum seekers, refugees and vulnerable individuals within the community. This includes providing guidance, translation and advice, arranging medical appointments, assisting with daily needs such as shopping and gardening and offering practical support to improve the well-being of those the company was created to serve. The report demonstrates how these activities contribute to the community and align with the company's charitable objectives.

Company policy on disabled employees

Our CIC does not discriminate against disabled people and treats all employees equally. Our practices ensure equal opportunities and fair treatment for disabled employees in line with our charitable objectives and legal requirements.



Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Anastasya Flioryk
 Mersad Yadollahi

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
23 August 2026

And signed on behalf of the board by:
Name: Anastasya Flioryk
Status: Director

IMMIGRANT CITIZENS ADVICE CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 13 months to 30 November 2024


£
£
Turnover: 53,314 3,956
Cost of sales: ( 49,449 ) ( 3,956 )
Gross profit(or loss): 3,865 0
Administrative expenses: ( 3,646 ) ( 1,200 )
Operating profit(or loss): 219 (1,200)
Interest payable and similar charges: ( 41 )
Profit(or loss) before tax: 178 (1,200)
Profit(or loss) for the financial year: 178 (1,200)

IMMIGRANT CITIZENS ADVICE CIC

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£
£
Current assets
Cash at bank and in hand: 4,567
Total current assets: 4,567
Creditors: amounts falling due within one year: 3 ( 5,588 ) ( 1,200 )
Net current assets (liabilities): (1,021) (1,200)
Total assets less current liabilities: (1,021) ( 1,200)
Total net assets (liabilities): (1,021) (1,200)
Members' funds
Profit and loss account: (1,021) ( 1,200)
Total members' funds: ( 1,021) (1,200)

The notes form part of these financial statements

IMMIGRANT CITIZENS ADVICE CIC

Balance sheet statements

For the year ending 30 November 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 23 August 2026
and signed on behalf of the board by:

Name: Anastasya Flioryk
Status: Director

The notes form part of these financial statements

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    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 grants, donations and fees for services.

    Other accounting policies

    Statutory information The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). Going concern After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 0 0

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 30 November 2024
£ £
Accruals and deferred income 937
Other creditors 4,651 1,200
Total 5,588 1,200

COMMUNITY INTEREST ANNUAL REPORT

IMMIGRANT CITIZENS ADVICE CIC

Company Number: 15284065 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

By providing guidance, translation, and advice to asylum seekers and refugees, arranging appointments with GPs, specialists, and hospitals, and accompanying and supporting them. We also assist disabled and vulnerable people, both British and non-British, by helping them with gardening, shopping, and other daily needs.

Consultation with stakeholders

The company regularly consults with its stakeholders, including asylum seekers, refugees, disabled people, vulnerable individuals, and partner organisations. Consultation takes place through face-to-face meetings, phone calls, and informal discussions to gather feedback on our services. Their input has helped us improve support with medical appointments, translation, gardening, shopping, and other daily needs.

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
23 August 2026

And signed on behalf of the board by:
Name: Anastasya Flioryk
Status: Director