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# SOJOURNER ENTERPRISE CIC

## Company limited by guarantee

## Company Registration Number:
14568913 (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

# SOJOURNER ENTERPRISE CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# SOJOURNER ENTERPRISE CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Alison HEWITT
Mike WOHL

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
14 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 2025

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Turnover: | 2,415 | 2,478
Gross profit(or loss): | 2,415 | 2,478
Administrative expenses: | ( 3,496 ) | ( 3,201 )
Operating profit(or loss): | (1,081) | (723)
Profit(or loss) before tax: | (1,081) | (723)
Profit(or loss) for the financial year: | (1,081) | (723)

# SOJOURNER ENTERPRISE CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 13 months to 31 January 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4 | 321
Total current assets: |  | 4 | 321
Creditors: amounts falling due within one year: | 3 | ( 1,808 ) | ( 1,044 )
Net current assets (liabilities): |  | (1,804) | (723)
Total assets less current liabilities: |  | (1,804) | ( 723)
Total net assets (liabilities): |  | (1,804) | (723)
Members' funds
Profit and loss account: |  | (1,804) | ( 723)
Total members' funds: |  | ( 1,804) | (723)

The notes form part of these financial statements

# SOJOURNER ENTERPRISE 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.

This report was approved by the board of directors on 14 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 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

# SOJOURNER ENTERPRISE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 January 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SOJOURNER ENTERPRISE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Trade creditors | 479 |
Other creditors | 1,329 | 1,044
Total | 1,808 | 1,044

# COMMUNITY INTEREST ANNUAL REPORT

### SOJOURNER ENTERPRISE CIC

### Company Number: 14568913 (England and Wales)

### Year Ending: 31 January 2025

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
14 May 2026

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