NEEYA CIC

Company limited by guarantee

Company Registration Number:
14611143 (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

NEEYA 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

NEEYA CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 31,527 23,950
Cost of sales: ( 3,884 ) ( 2,587 )
Gross profit(or loss): 27,643 21,363
Distribution costs: ( 2,928 ) ( 1,496 )
Administrative expenses: ( 18,029 ) ( 21,040 )
Other operating income: 100 895
Operating profit(or loss): 6,786 (278)
Profit(or loss) before tax: 6,786 (278)
Tax: ( 1,236 ) 0
Profit(or loss) for the financial year: 5,550 (278)

NEEYA CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 299 299
Cash at bank and in hand: 9,431 2,645
Total current assets: 9,730 2,944
Creditors: amounts falling due within one year: 4 ( 1,731 ) ( 495 )
Net current assets (liabilities): 7,999 2,449
Total assets less current liabilities: 7,999 2,449
Total net assets (liabilities): 7,999 2,449
Members' funds
Profit and loss account: 7,999 2,449
Total members' funds: 7,999 2,449

The notes form part of these financial statements

NEEYA 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 28 October 2026
and signed on behalf of the board by:

Name: Nora Bouti
Status: Director

The notes form part of these financial statements

NEEYA 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

NEEYA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 3

NEEYA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Other debtors 299 299
Total 299 299

NEEYA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 1,251 16
Accruals and deferred income 480 479
Total 1,731 495

COMMUNITY INTEREST ANNUAL REPORT

NEEYA CIC

Company Number: 14611143 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

At Neeya CIC, our mission is to empower vulnerable and disadvantaged community members through targeted support services and programs. We believe that with the right help, anyone can overcome barriers and achieve their full potential. One of our primary activities is the provision of a Housing advice and guidance service, working out of the Kensal Resource Centre alongside a dedicated member of the RBKC Housing team. Here we see many people a week and have successfully assisted with form filling, homeless applications, housing appeals, housing disrepair issues as well as supporting young people with housing and substance misuse issues. Neeya has identified that there is a crucial gap in support services for the local community. Neeya addresses the needs of the individuals who often find themselves marginalized and underrepresented. Many residents in the area lack adequate knowledge and understanding of essential service initiatives and requirements. Our Advocacy Advice Service strives to bridge this gap, empowering the community with valuable information and support. Community Learning-Detail programs and classes offered such as ESOL, digital skills, financial education, cultural programs and our very successful sewing group. (If applicable, please just state “A social audit report covering these points is attached”).

Consultation with stakeholders

Neeya CIC actively engages stakeholders through surveys, focus groups, and community meetings to gather input and feedback on our initiatives. This collaborative approach ensures that our programs are responsive to community needs and priorities.

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
28 October 2026

And signed on behalf of the board by:
Name: Nora Bouti
Status: Director