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# MAROON SOLIS CIC

## Company limited by guarantee

## Company Registration Number:
13522569 (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

# MAROON SOLIS CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MAROON SOLIS CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 18 months to 31 January 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 8,313 | 3,546
Total current assets: |  | 8,313 | 3,546
Creditors: amounts falling due within one year: | 3 | ( 649 ) |
Net current assets (liabilities): |  | 7,664 | 3,546
Total assets less current liabilities: |  | 7,664 | 3,546
Accruals and deferred income: |  | ( 8,125 ) | ( 3,125 )
Total net assets (liabilities): |  | (461) | 421
Members' funds
Profit and loss account: |  | (461) | 421
Total members' funds: |  | ( 461) | 421

The notes form part of these financial statements

# MAROON SOLIS CIC

## 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.

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 13 October 2025
and signed on behalf of the board by:

Name: ENARUWE, Esther Chidinma
Status: Director

The notes form part of these financial statements

# MAROON SOLIS CIC

## 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

# MAROON SOLIS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 18 months to 31 January 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MAROON SOLIS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025
--- | ---
| £
Other creditors | 649 |
Total | 649

# COMMUNITY INTEREST ANNUAL REPORT

### MAROON SOLIS CIC

### Company Number: 13522569 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The company's activities have continued into the current year, with the company continuing to help and support its community with a range of new and continuing uplift and social welfare schemes and activities.

Consultation with stakeholders

Feedback is sought directly from users and beneficiaries of the company's schemes.

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
13 October 2025

And signed on behalf of the board by:
Name: ENARUWE, Esther Chidinma
Status: Director