SEVERAL SEATS C.I.C.

Company limited by guarantee

Company Registration Number:
13118174 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

SEVERAL SEATS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEVERAL SEATS C.I.C.

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

Principal Activities The principal activities of the company during the period was providing support services to women from ethnic minority background between ages of 18-35. The company ran various number of projects and service to promote mental health to those persons.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Joan Idowu
Tumaini Machary
Oluwasefunmi Olatunji
Kimrin Sohal
Sidrah Khokhar


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
10 July 2024

And signed on behalf of the board by:
Name: Joan Idowu
Status: Director

SEVERAL SEATS C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 11,205 9,356
Total fixed assets: 11,205 9,356
Net current assets (liabilities):  
Total assets less current liabilities: 11,205 9,356
Total net assets (liabilities): 11,205 9,356
Members' funds
Profit and loss account: 11,205 9,356
Total members' funds: 11,205 9,356

The notes form part of these financial statements

SEVERAL SEATS C.I.C.

Balance sheet statements

For the year ending 31 January 2024 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 10 July 2024
and signed on behalf of the board by:

Name: Joan Idowu
Status: Director

The notes form part of these financial statements

SEVERAL SEATS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

    Other accounting policies

    Basis of measurement and preparation These financial statements have been prepared in accordance with the provisions of Section 1 A (Small Entities) of Financial Reporting Standard 102 Other accounting policies Basis of accounting- The financial statements have been prepared under historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities.

SEVERAL SEATS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 2

SEVERAL SEATS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 9,356 9,356
Additions 1,849 1,849
Disposals
Revaluations
Transfers
At 31 January 2024 11,205 11,205
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 11,205 11,205
At 31 January 2023 9,356 9,356

COMMUNITY INTEREST ANNUAL REPORT

SEVERAL SEATS C.I.C.

Company Number: 13118174 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Principal Activities The principal activities of the company during the period was providing support services to women from ethnic minority background between ages of 18-35. The company ran various number of projects and service to promote mental health to those persons. Small companies’ provision statement The directors are satisfied that the company is entitled to exemption from the provisions of the Companies Act 2006 (the Act) relating to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Consultation with stakeholders

For the year ended 31 January 2024, Several Seats services supported women directly and indirectly across the UK struggling with their mental health. Our mission is to champion, support and encourage ethnic minority women to share their stories and lived experiences and normalise conversations about mental health. Beneficiaries of our services Several Seats' main beneficiaries are women belonging to ethnic minority backgrounds struggling with common mental health difficulties.

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
10 July 2024

And signed on behalf of the board by:
Name: Joan Idowu
Status: Director