SOUZ 55 COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11872215 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

SOUZ 55 COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

SOUZ 55 COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The companies principal activities during the period was the provide services for aged people.

Company policy on disabled employees

The company policy is to employ disabled people wherever practical.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Ekaterina Andreeva


The directors shown below have held office during the period of
1 April 2024 to 14 October 2024

Vera Klemas
Lioubov Nikola Parkins


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
7 May 2025

And signed on behalf of the board by:
Name: Ekaterina Andreeva
Status: Director

SOUZ 55 COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 21 1,665
Cost of sales: ( 21 ) ( 1,344 )
Gross profit(or loss): 0 321
Distribution costs: 0 ( 277 )
Administrative expenses: ( 531 ) ( 240 )
Operating profit(or loss): (531) (196)
Interest payable and similar charges: ( 4 ) 0
Profit(or loss) before tax: (535) (196)
Profit(or loss) for the financial year: (535) (196)

SOUZ 55 COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 62 5
Total current assets: 62 5
Net current assets (liabilities): 62 5
Total assets less current liabilities: 62 5
Total net assets (liabilities): 62 5
Members' funds
Profit and loss account: 62 5
Total members' funds: 62 5

The notes form part of these financial statements

SOUZ 55 COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2025 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 7 May 2025
and signed on behalf of the board by:

Name: Ekaterina Andreeva
Status: Director

The notes form part of these financial statements

SOUZ 55 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    we use cash in calculation

SOUZ 55 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SOUZ 55 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Financial Commitments

During the financial year 2024-2025 we got donations of £375.00 from individuals and spend it to cover administrative expenses like Website and mobile cost.

COMMUNITY INTEREST ANNUAL REPORT

SOUZ 55 COMMUNITY INTEREST COMPANY

Company Number: 11872215 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company's activities will provide benefit to Russian speaking older people who currently living within the UK specifically in Greater London. During the financial year 2024-2025, the activities provided by company have benefited the community in the following ways: - Provide useful information on website. - Help with travel issue. - Continue to use chat on WhatsApp. - The IT sessions with individuals free of charge.

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
7 April 2025

And signed on behalf of the board by:
Name: Ekaterina Andreeva
Status: Director