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Company limited by guarantee

Company Registration Number:
15815114 (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

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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

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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

1. Enhance the communication between schools, pupils and their parents and/carers How will the activity benefit the community? This will ensure that parents and carers, who are often first generation migrants, are given the right information at the right time concerning their children's education and that this is delivered in a culturally sensitive way. 2. Cultural Sensitivity and Inclusivity How will the activity benefit the community? Encourage cultural sensitivity and inclusivity within the school environment by providing resources, workshops, and training opportunities for school staff on understanding and addressing the unique needs and cultural backgrounds of Somali and other ethnic minority and disabled students. 3. Carry out activities which engage and empower parents How will the activity benefit the community? Empower parents and caregivers to actively participate in their child's education by offering workshops, seminars, and resources on topics such as parent-teacher communication, understanding educational systems, future options, and how to obtain appropriate support if a child has Special Educational Needs. 4. Provide academic support programmes, tutoring services, and enrichment activities tailored to the needs and interests of Somali and other ethnic minority students How will the activity benefit the community? These will enhance the learning outcomes and academic success of disabled and minority ethnic children and young people and help to bridge the gap between current academic success rates for pupils from different ethnic backgrounds.



Directors

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

HIBO ABSHIR ELMI

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
15 October 2026

And signed on behalf of the board by:
Name: HIBO ABSHIR ELMI
Status: Director

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Profit And Loss Account

for the Period Ended 31 July 2026

2026 13 months to 31 July 2025


£
£
Turnover: 31,200 14,105
Cost of sales: ( 1,784 ) ( 2,345 )
Gross profit(or loss): 29,416 11,760
Administrative expenses: ( 26,595 ) ( 9,304 )
Operating profit(or loss): 2,821 2,456
Profit(or loss) before tax: 2,821 2,456
Profit(or loss) for the financial year: 2,821 2,456

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Balance sheet

As at 31 July 2026

Notes 2026 13 months to 31 July 2025


£
£
Current assets
Cash at bank and in hand: 8,654 7,806
Total current assets: 8,654 7,806
Creditors: amounts falling due within one year: 3 ( 3,850 ) ( 5,350 )
Net current assets (liabilities): 4,804 2,456
Total assets less current liabilities: 4,804 2,456
Total net assets (liabilities): 4,804 2,456
Members' funds
Profit and loss account: 4,804 2,456
Total members' funds: 4,804 2,456

The notes form part of these financial statements

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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 15 October 2026
and signed on behalf of the board by:

Name: HIBO ABSHIR ELMI
Status: Director

The notes form part of these financial statements

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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 Section 1A (Small Entities) of Financial Reporting Standard 102

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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 2 2

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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
£ £
Other creditors 3,850 5,350
Total 3,850 5,350

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15815114 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

1. Carry out activities which engage and empower parents Empower parents and care givers to actively participate in their child's education by offering workshops, seminars, and resources on topics such as parent-teacher communication, understanding educational systems, future options, and how to obtain appropriate support if a child has Special Educational Needs. 2. Provide academic support programmes, tutoring services, and enrichment activities tailored to the needs and interests of Somali and other ethnic minority students These will enhance the learning outcomes and academic success of disabled and minority ethnic children and young people and help to bridge the gap between current academic success rates for pupils from different ethnic backgrounds. 3. Non-political assurance No political or campaigning activity will be undertaken by the company: the focus of the company is to ensure that the ability of each child to maximise his or her potential through providing support for their educational journeys is at the heart of everything we do. 4. If the company makes any surplus, it will be used for: Increasing the range of workshops and educational support programmes as outlined in the company's objectives and ensuring that more people benefit from its activities.

Consultation with stakeholders

No consultation with stakeholders

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
15 October 2026

And signed on behalf of the board by:
Name: Hibo Abshir Elmi
Status: Director