SOLACE CONTRIBUTION CIC

Company limited by guarantee

Company Registration Number:
12414274 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 February 2024

End date: 30 September 2024

SOLACE CONTRIBUTION CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Community Interest Report

SOLACE CONTRIBUTION CIC

Balance sheet

As at 30 September 2024

Notes 30 September 2024 31 January 2024


£

£
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Members' funds
Profit and loss account: 1 1
Total members' funds: 1 1

The notes form part of these financial statements

SOLACE CONTRIBUTION CIC

Balance sheet statements

For the year ending 30 September 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 29 November 2024
and signed on behalf of the board by:

Name: Mohammad Javad Badvie
Status: Director

The notes form part of these financial statements

SOLACE CONTRIBUTION CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOLACE CONTRIBUTION CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    30 September 2024 31 January 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SOLACE CONTRIBUTION CIC

Company Number: 12414274 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Thw company was dormant in the financial year to which this report relates.

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
29 November 2024

And signed on behalf of the board by:
Name: Mohammad Javad Badvie
Status: Director