SOJOURNER ENTERPRISE CIC

Company limited by guarantee

Company Registration Number:
14568913 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 4 January 2023

End date: 31 January 2024

SOJOURNER ENTERPRISE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

SOJOURNER ENTERPRISE CIC

Directors' report period ended 31 January 2024

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

Directors

The director shown below has held office during the whole of the period from
4 January 2023 to 31 January 2024

Alison HEWITT


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
7 May 2026

And signed on behalf of the board by:
Name: Alison HEWITT
Status: Director

SOJOURNER ENTERPRISE CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 2,478
Gross profit(or loss): 2,478
Administrative expenses: ( 3,201 )
Operating profit(or loss): (723)
Profit(or loss) before tax: (723)
Profit(or loss) for the financial year: (723)

SOJOURNER ENTERPRISE CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 321
Total current assets: 321
Creditors: amounts falling due within one year: 3 ( 1,044 )
Net current assets (liabilities): (723)
Total assets less current liabilities: (723)
Total net assets (liabilities): (723)
Members' funds
Profit and loss account: (723)
Total members' funds: ( 723)

The notes form part of these financial statements

SOJOURNER ENTERPRISE CIC

Balance sheet statements

For the year ending 31 January 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 7 May 2026
and signed on behalf of the board by:

Name: Alison HEWITT
Status: Director

The notes form part of these financial statements

SOJOURNER ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

SOJOURNER ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

SOJOURNER ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

13 months to 31 January 2024
£
Other creditors 1,044
Total 1,044

COMMUNITY INTEREST ANNUAL REPORT

SOJOURNER ENTERPRISE CIC

Company Number: 14568913 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular (without limitation) to provide benefit to black and brown (melinated) ethnic minority groups from black cultural African or Caribbean backgrounds and overlooked groups wanting to develop inclusive workplaces and achieve equal access to career opportunities, and fair treatment in the workplace including those seeking employment and those in employment across protected characteristics spectrums internationally. The company is committed to building inclusive workplaces, and focusing on equal and equitable treatment and access to opportunity for black/ethnic minority groups.

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
7 May 2026

And signed on behalf of the board by:
Name: Alison HEWITT
Status: Director