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# WE SKATE SOTON CIC

## Company limited by guarantee

## Company Registration Number:
15188110 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 4 October 2023

## End date: 31 October 2024

# WE SKATE SOTON CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2024

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

# WE SKATE SOTON CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The company, We Skate Soton, is a women-led skate community, with a focus on creating a space for beginners to thrive in skating. For the period ending 31 October 2024 the principal activities have involved regular meet ups across skate spots and skate spaces in Hampshire, creating a space for community members to skate and connect with others. We organised the skate area at Multi Stories, a weekend-long art, skate and music event in Southampton. We created a temporary skatepark in an area that is usually not skated and also hosted free taster sessions over the weekend. We have continued to introduce more people to skating, and having spare boards and protective equipment has meant people can try skating without needing to purchase any equipment themselves.

Directors

The directors shown below have held office during the whole of the period from
4 October 2023 to 31 October 2024

Emily Jones
Amy Scott-Pillow
James Dear

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
3 October 2025

And signed on behalf of the board by:
Name: Emily Jones
Status: Director

# WE SKATE SOTON CIC

## Profit And Loss Account

for the Period Ended 31 October 2024

| 13 months to 31 October 2024
--- | ---
| £
Turnover: | 3,180 |
Cost of sales: | ( 2,997 ) |
Gross profit(or loss): | 183
Distribution costs: | 0 |
Administrative expenses: | ( 767 ) |
Other operating income: | 0 |
Operating profit(or loss): | (584)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (584)
Tax: | 0 |
Profit(or loss) for the financial year: | (584)

# WE SKATE SOTON CIC

## Balance sheet

As at 31 October 2024

| Notes | 13 months to 31 October 2024
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 394 |
Investments: |  | 0 |
Total current assets: |  | 394
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 766 ) |
Net current assets (liabilities): |  | (372)
Total assets less current liabilities: |  | (372)
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (372)
Members' funds
Profit and loss account: |  | (372) |
Total members' funds: |  | ( 372)

The notes form part of these financial statements

# WE SKATE SOTON CIC

## Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 3 October 2025
and signed on behalf of the board by:

Name: Emily Jones
Status: Director

The notes form part of these financial statements

# WE SKATE SOTON CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# WE SKATE SOTON CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 13 months to 31 October 2024
  --- | ---
  Average number of employees during the period | 0 |

# WE SKATE SOTON CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 October 2024
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 766 |
Total | 766

# COMMUNITY INTEREST ANNUAL REPORT

### WE SKATE SOTON CIC

### Company Number: 15188110 (England and Wales)

### Year Ending: 31 October 2024

Company activities and impact

The company runs We Skate Soton, a women-led, inclusive skate community group with a particular emphasis on creating welcoming spaces for beginners to participate in skating. The community began hosting meetups in October 2021. During the financial period of 4 October 2023 to 31 October 2024 the companies activities have benefited the community in the following ways: - - - - The company has hosted private hire sessions at an indoor skatepark to give the community a place to skate in the winter months. Organised an event called Multi Stories in conjunction with Southampton Forward. This turned a space that is usually not skated into a mobile skatepark to give skaters a new place to skate. Free taster lessons were also hosted over the weekend, getting over 70 people on boards. Hosted several meetups, giving people a chance to skate and make friends. Purchased spare kit to allow people without equipment to try out skating without needing to spend anything.

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
3 October 2025

And signed on behalf of the board by:
Name: Emily Jones
Status: Director