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# SOAL LEARNING CIC

## Company limited by guarantee

## Company Registration Number:
15166008 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# SOAL LEARNING CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Community Interest Report |

# SOAL LEARNING CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 |
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SOAL LEARNING CIC

## Balance sheet statements

For the year ending 30 September 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 11 November 2025
and signed on behalf of the board by:

Name: MS A R DADA
Status: Director

The notes form part of these financial statements

# SOAL LEARNING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# SOAL LEARNING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SOAL LEARNING CIC

### Company Number: 15166008 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year ended 30 September 2024, Soal Learning CIC remained dormant while establishing its governance structure and building relationships with local community stakeholders. Towards the end of the period, the directors organised a community engagement and awareness event in Woolwich to introduce the company’s social purpose and planned educational activities to local residents and community organisations. The event was attended by members of the local community and representatives of partner organisations. All costs associated with the event were personally funded by the director and were not reimbursed by the company. The company did not receive or expend any funds during the financial year. The activities undertaken helped to raise awareness of the company’s mission and lay the groundwork for future community-focused programmes.

Consultation with stakeholders

During the financial year, the directors consulted informally with local community members, community organisations, and prospective partners to inform the development of the company’s planned activities. Engagement took place through discussions at a community awareness event in Woolwich and through ongoing conversations with stakeholders interested in the company’s educational and community objectives.

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
10 November 2025

And signed on behalf of the board by:
Name: Anike Remi Dada
Status: Director