SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Company limited by guarantee

Company Registration Number:
11795609 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Directors' report period ended 31 January 2025

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

Directors

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

SOLOMON FUBARA


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
14 March 2025

And signed on behalf of the board by:
Name: SOLOMON FUBARA
Status: Director

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Administrative expenses: ( 180 ) ( 174 )
Operating profit(or loss): (180) (174)
Profit(or loss) before tax: (180) (174)
Profit(or loss) for the financial year: (180) (174)

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 4,123 4,297
Cash at bank and in hand: 195 195
Total current assets: 4,318 4,492
Creditors: amounts falling due within one year: 4 ( 180 ) ( 174 )
Net current assets (liabilities): 4,138 4,318
Total assets less current liabilities: 4,138 4,318
Creditors: amounts falling due after more than one year: 5 ( 4,465 ) ( 4,465 )
Total net assets (liabilities): (327) (147)
Members' funds
Profit and loss account: (327) ( 147)
Total members' funds: ( 327) (147)

The notes form part of these financial statements

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Balance sheet statements

For the year ending 31 January 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 14 March 2025
and signed on behalf of the board by:

Name: SOLOMON FUBARA
Status: Director

The notes form part of these financial statements

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Other debtors 4,123 4,297
Total 4,123 4,297

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 180 174
Total 180 174

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 4,465 4,465
Total 4,465 4,465

COMMUNITY INTEREST ANNUAL REPORT

SOUTH-SOUTH CHIEFS, ELDERS & COMMUNITY LEADERS ASSOCIATION C.I.C.

Company Number: 11795609 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

NO ACTIVITIES THIS PERIOD

Consultation with stakeholders

NO ACTIVITIES THIS PERIOD

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
14 March 2025

And signed on behalf of the board by:
Name: SOLOMON FUBARA
Status: Director