HARMONY NEXUS HUB CIC

Company limited by guarantee

Company Registration Number:
15827036 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

HARMONY NEXUS HUB CIC

Contents of the Financial Statements

for the Period Ended 31 July 2026

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

HARMONY NEXUS HUB CIC

Directors' report period ended 31 July 2026

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

Principal activities of the company

63990 - Other information service activities not elsewhere classified 86900 - Other human health activities 93120 - Activities of sport clubs 96040 - Physical well-being activities



Directors

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

TIFOW, Ayan
HALANE, Zahra


The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

MOHAMAD, Yusuf


The director shown below has held office during the period of
10 October 2025 to 31 July 2026

WILLIAMS, June


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
24 September 2026

And signed on behalf of the board by:
Name: TIFOW, Ayan
Status: Director

HARMONY NEXUS HUB CIC

Profit And Loss Account

for the Period Ended 31 July 2026

2026 13 months to 31 July 2025


£

£
Turnover: 34,539 50
Gross profit(or loss): 34,539 50
Administrative expenses: ( 35,035 ) ( 280 )
Operating profit(or loss): (496) (230)
Profit(or loss) before tax: (496) (230)
Profit(or loss) for the financial year: (496) (230)

HARMONY NEXUS HUB CIC

Balance sheet

As at 31 July 2026

Notes 2026 13 months to 31 July 2025


£

£
Current assets
Cash at bank and in hand: 201 50
Total current assets: 201 50
Creditors: amounts falling due within one year: 3 ( 395 ) ( 280 )
Net current assets (liabilities): (194) (230)
Total assets less current liabilities: (194) ( 230)
Total net assets (liabilities): (194) (230)
Members' funds
Profit and loss account: (194) ( 230)
Total members' funds: ( 194) (230)

The notes form part of these financial statements

HARMONY NEXUS HUB CIC

Balance sheet statements

For the year ending 31 July 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 24 September 2026
and signed on behalf of the board by:

Name: TIFOW, Ayan
Status: Director

The notes form part of these financial statements

HARMONY NEXUS HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    All income should be recorded in daily monthly income book

HARMONY NEXUS HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 13 months to 31 July 2025
    Average number of employees during the period 5 3

HARMONY NEXUS HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 31 July 2025
£ £
Trade creditors 395 280
Total 395 280

COMMUNITY INTEREST ANNUAL REPORT

HARMONY NEXUS HUB CIC

Company Number: 15827036 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

63990 - Other information service activities not elsewhere classified 86900 - Other human health activities 93120 - Activities of sport clubs 96040 - Physical well-being activities

Consultation with stakeholders

We always conduct a coffee morning, questionnaire and other different ways of meeting with the service users (Local residents) to build up their needs. Accordingly, we work with the local authority, potential funders and related organisation to fulfill the public needs effectively.

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
24 September 2026

And signed on behalf of the board by:
Name: TIFOW, Ayan
Status: Director