SOUL & THE CITY CIC

Company limited by guarantee

Company Registration Number:
14588381 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 12 January 2023

End date: 31 January 2024

SOUL & THE CITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

SOUL & THE CITY CIC

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

SOUL & THE CITY CIC aims to provide a vibrant platform for young creatives and up-and-coming talent, fostering creativity and community engagement. Our mission is to connect talented individuals with industry professionals and audiences, facilitating growth and opportunity within the arts sector.



Directors

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

Jewel Jaleesha John
Divine Kabagenyi Homa Mugisa
Khush Elise Kaur Jandu Quiney


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
11 October 2024

And signed on behalf of the board by:
Name: Jewel Jaleesha John
Status: Director

SOUL & THE CITY CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 2,528
Cost of sales: ( 1,922 )
Gross profit(or loss): 606
Distribution costs: 0
Administrative expenses: ( 103 )
Other operating income: 0
Operating profit(or loss): 503
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 503
Tax: 0
Profit(or loss) for the financial year: 503

SOUL & THE CITY CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 503
Investments:   0
Total current assets: 503
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 503
Total assets less current liabilities: 503
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 503
Members' funds
Profit and loss account: 503
Total members' funds: 503

The notes form part of these financial statements

SOUL & THE CITY CIC

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.

This report was approved by the board of directors on 11 October 2024
and signed on behalf of the board by:

Name: Jewel Jaleesha John
Status: Director

The notes form part of these financial statements

SOUL & THE CITY CIC

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

SOUL & THE CITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

    Currently, our team consists solely of the three directors who are dedicated to developing the business. We aspire to expand and eventually bring on employees in the future.

COMMUNITY INTEREST ANNUAL REPORT

SOUL & THE CITY CIC

Company Number: 14588381 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company organises live music events that serve as a vital platform for the development and promotion of young creatives and emerging talent. Since our inception in January 2023, we have positively impacted the community during the 2023-2024 financial year in several ways: Showcasing Emerging Talent: We provide young creatives and up-and-coming artists the opportunity to present their work to industry professionals, peers, and potential new audiences, facilitating their growth and visibility. Supporting Freelance Professionals: Our events create meaningful employment opportunities for freelancers, including Artists, DJs, photographers, and videographers, enabling them to gain valuable experience and showcase their skills.

Consultation with stakeholders

No consultation with stakeholders

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
11 October 2024

And signed on behalf of the board by:
Name: Jewel John
Status: Director