The Awakening Rehab CIC

Active14666816Transport & storageIncorporated 16 Feb 2023 · Bradford

The directors present their report and accounts for the year ended 28 February 2025. Principal activity. The principal activity of the company continued to be that of Other social work activities without accommodation not elsewhere classified. Directors Ahjaz Hussain held office during the whole of the period. The following directors were appointed during the period: Simrah Hussain was appointed on 3 June 2024. Usman Yousuf was appointed on 3 June 2024. Alisha Rose Lovelock was appointed on 31 December 2024. Shabir Hussain was appointed on 4 February 2025. The following directors resigned during the period: Usman Yousuf resigned on 13 May 2024. Usman Yousuf resigned on 15 August 2024. Simrah Hussain resigned on 27 August 2024. Alisha Rose Lovelock resigned on 4 February 2025. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under hat law, the directors have elected to prepare the accounts in accordance with United ingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors Ahjaz Hussain Director Approved by the board on: 24 December 2025

Revenue

£5k

▲ +389.2% vs prior ~12m period

Profit after tax

-£123

Margin -2.5%

Employees

3

— vs prior ~12m period

Net assets

-£222

Total assets £3

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Feb 2024
£990
Feb 2025
£5k▲ +389.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
28 Feb 2025£5k▲ +389.2%-£1233-£222
28 Feb 2024£990—-£990-£99

Latest available figures

Period ending 28 Feb 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£5k
Gross profit
£5k
Operating profit
-£123
Profit before tax
-£123
Profit after tax
-£123

Balance sheet

Total assets
£3
Cash
£3
Total liabilities
£225
Net assets
-£222
Revenue per employee
£2k

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