LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Company limited by guarantee

Company Registration Number:
15401218 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 13 months to 31 January 2025


£

£
Turnover: 40 3,283
Gross profit(or loss): 40 3,283
Administrative expenses: ( 915 ) ( 3,549 )
Operating profit(or loss): (875) (266)
Profit(or loss) before tax: (875) (266)
Profit(or loss) for the financial year: (875) (266)

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£

£
Current assets
Cash at bank and in hand: 95 1,204
Total current assets: 95 1,204
Creditors: amounts falling due within one year: 3 ( 936 ) ( 1,470 )
Net current assets (liabilities): (841) (266)
Total assets less current liabilities: (841) ( 266)
Accruals and deferred income: ( 300 )
Total net assets (liabilities): (1,141) (266)
Members' funds
Profit and loss account: (1,141) ( 266)
Total members' funds: ( 1,141) (266)

The notes form part of these financial statements

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Balance sheet statements

For the year ending 31 January 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 6 October 2026
and signed on behalf of the board by:

Name: Shabana Momin
Status: Director

The notes form part of these financial statements

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 0 0

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 31 January 2025
£ £
Other creditors 936 1,470
Total 936 1,470

COMMUNITY INTEREST ANNUAL REPORT

LEICESTERSHIRE ADVICE AND SUPPORT SERVICES CIC

Company Number: 15401218 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

In the past financial year, we have successfully supported over 1,000 people through a range of services, including Job Search Assistance Provided comprehensive support, including CV writing, job application guidance, and interview preparation. Community Events Organised a successful job fair, bringing together potential employers and job seekers. Digital Inclusion Conducted workshops to enhance digital literacy and support individuals in navigating online services like the NHS app and online banking. By offering these vital services, we have contributed to the well-being of our community by Reducing unemployment Helping individuals find employment and secure financial stability. Improving digital literacy Empowering individuals to navigate the digital world and access essential services. Strengthening community cohesion Fostering a sense of belonging and support through community events and initiatives. Alleviating hardship Providing essential support to vulnerable individuals, such as refugees and asylum seekers and most recently more Domestic violence victims Our organisations impact extends beyond individual beneficiaries, as we strive to create a more inclusive and prosperous community for all.

Consultation with stakeholders

Key Stakeholders: Community Members Residents of the local area, particularly those from the Rowlatts, Belgrave, Spinney Hill, and Highfields communities. Local Businesses and Organisations Businesses operating within the local area, such as shops, restaurants, and community centres. Voluntary and Community Sector Organisations Organisations working in the local area, including charities, social enterprises, and community groups. Local Authorities Leicester City Council and other relevant local authorities. Funding Bodies: Grant-giving organisations and funders. Consultation Methods Community Events Attended community events to engage with residents and gather feedback. Networking Built relationships with local organisations and individuals to understand their needs and priorities. Surveys and Questionnaires Conducted surveys to collect feedback from stakeholders. Social Media Utilised social media platforms to engage with a wider audience and gather feedback. Action Taken in Response to Feedback Tailored Services Adjusted services and programs to meet the specific needs and preferences of the community. Partnership Development Collaborated with other organisations to provide comprehensive support and resources. Improved Communication Enhanced communication channels to keep stakeholders informed and involved. Community Engagement: Organised events and activities to foster a sense of belonging and empower the community. By actively engaging with stakeholders, we have been able to tailor our services to meet the specific needs of 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
6 October 2026

And signed on behalf of the board by:
Name: Shabana Momin
Status: Director