JAZZ LOUNGE SEASIDE CIC

Company Registration Number:
12914561 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

JAZZ LOUNGE SEASIDE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JAZZ LOUNGE SEASIDE CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Managing of CIC company and activities.



Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Mr Oluyinka Adelanwa


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
21 June 2025

And signed on behalf of the board by:
Name: Mr Oluyinka Adelanwa
Status: Director

JAZZ LOUNGE SEASIDE CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 5 5
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 5 5
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5 5
Capital and reserves
Called up share capital: 5 5
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 5 5

The notes form part of these financial statements

JAZZ LOUNGE SEASIDE 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 21 June 2025
and signed on behalf of the board by:

Name: Mr Oluyinka Adelanwa
Status: Director

The notes form part of these financial statements

JAZZ LOUNGE SEASIDE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

JAZZ LOUNGE SEASIDE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

JAZZ LOUNGE SEASIDE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Stocks

2024 2023
£ £
Stocks 5 5
Payments on account 0 0
Total 5 5

COMMUNITY INTEREST ANNUAL REPORT

JAZZ LOUNGE SEASIDE CIC

Company Number: 12914561 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company, Jazz Lounge Seaside CIC, remains ‘dormant’ and hence has undertaken no company activities in this financial year.

Consultation with stakeholders

The sole stakeholder remains the company director, as listed in Companies House record, and as the company, Jazz Lounge Seaside CIC, remains dormant no consultations were held during this financial year.

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
21 June 2025

And signed on behalf of the board by:
Name: Oluyinka A. Adelanwa
Status: Director