SHEBA SOUL ENSEMBLE C.I.C.

Company limited by guarantee

Company Registration Number:
13195891 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

SHEBA SOUL ENSEMBLE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SHEBA SOUL ENSEMBLE C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 4,883 ) ( 20,341 )
Net current assets (liabilities): (4,883) (19,858)
Total assets less current liabilities: (4,883) ( 19,858)
Total net assets (liabilities): (4,883) (19,858)
Members' funds
Profit and loss account: (4,883) ( 19,858)
Total members' funds: ( 4,883) (19,858)

The notes form part of these financial statements

SHEBA SOUL ENSEMBLE C.I.C.

Balance sheet statements

For the year ending 28 February 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 20 February 2025
and signed on behalf of the board by:

Name: Akulah Agbami
Status: Director

The notes form part of these financial statements

SHEBA SOUL ENSEMBLE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

SHEBA SOUL ENSEMBLE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SHEBA SOUL ENSEMBLE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 4,883 20,341
Total 4,883 20,341

COMMUNITY INTEREST ANNUAL REPORT

SHEBA SOUL ENSEMBLE C.I.C.

Company Number: 13195891 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We are a performing arts/arts education company offering performances and workshops in schools, community settings, theatres and organizing various kinds of festivals.We concentrate our efforts on supporting disadvantaged and under-served communities, particularly those impacted by racism and other forms of discrimination

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
20 February 2025

And signed on behalf of the board by:
Name: Akulah Agbami
Status: Director