SOLACE (UK) LIMITED

Company limited by guarantee

Company Registration Number:
07952733 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

SOLACE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

SOLACE (UK) LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

TO ADVANCE THE FAITH OF ISLAM IN PARTICULAR BY SUPPORTING, AIDING AND EMPOWERING WOMEN WHO ARE OR HAVE REVERTED OR RETURNED TO THE ISLAMIC FAITH (AS REVERT SISTERS) AND WHO ARE IN NEED SO THEY CAN FULLY ADVANCE THEIR RELIGION.

Additional information

The Trustees confirm that they have complied with the duty in Section 4 of the Charities Act 2006 to have due regard to the Charity Commission's general guidance on public benefit Charities and Public Benefit.Solace UK is a charity which aims to advance the faith of Islam in particular by supporting, aiding and empowering women who are or who have reverted or returned to the Islamic faith (as revert sisters) and who are in need so they can fully advance their religion.



Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

B. QUADRI
A. HURNI
J DJELLOUL
S CLEMENTS
W BABALOLA
S AROUCHE


Secretary S CLEMENTS

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
23 September 2023

And signed on behalf of the board by:
Name: S CLEMENTS
Status: Secretary

SOLACE (UK) LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 55 138
Total fixed assets: 55 138
Current assets
Debtors: 4 32,296 26,689
Cash at bank and in hand: 768,153 575,207
Total current assets: 800,449 601,896
Creditors: amounts falling due within one year: 5 ( 11,624 ) ( 7,590 )
Net current assets (liabilities): 788,825 594,306
Total assets less current liabilities: 788,880 594,444
Total net assets (liabilities): 788,880 594,444
Members' funds
Profit and loss account: 788,880 594,444
Total members' funds: 788,880 594,444

The notes form part of these financial statements

SOLACE (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2023
and signed on behalf of the board by:

Name: S CLEMENTS
Status: Director

The notes form part of these financial statements

SOLACE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

    Tangible fixed assets depreciation policy

    25% STRAIGHT LINE BASIS

SOLACE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 15 6

SOLACE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 331 331
Additions
Disposals
Revaluations
Transfers
At 31 December 2022 331 331
Depreciation
At 1 January 2022 193 193
Charge for year 83 83
On disposals
Other adjustments
At 31 December 2022 276 276
Net book value
At 31 December 2022 55 55
At 31 December 2021 138 138

SOLACE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Prepayments and accrued income 835 438
Other debtors 31,461 26,251
Total 32,296 26,689

SOLACE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 11,624 7,590
Total 11,624 7,590