OTHER PALETTE CIC

Company limited by guarantee

Company Registration Number:
15059743 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

OTHER PALETTE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

OTHER PALETTE CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

There are no activities to report on as the company was dormant

Political and charitable donations

no donations as the company was dormant

Company policy on disabled employees

no policy on disabled employees as the company was dormant

Additional information

no report as the company was dormant



Directors

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

Kassandra Gordon
Obinna Nwosu


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
27 May 2026

And signed on behalf of the board by:
Name: Kassandra Gordon
Status: Director

OTHER PALETTE CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

OTHER PALETTE CIC

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 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

OTHER PALETTE CIC

Balance sheet statements

For the year ending 31 August 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 27 May 2026
and signed on behalf of the board by:

Name: Obinna Nwosu
Status: Director

The notes form part of these financial statements

OTHER PALETTE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    no turnover will be recorded as the company remained dormant

    Tangible fixed assets depreciation policy

    no fixed assets depreciation where included as the company remained dormant

    Intangible fixed assets amortisation policy

    no intangible fixed assets amortisation' policy where included as the company remained dormant

    Valuation information and policy

    no valuation information where included as the company remained dormant

OTHER PALETTE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

OTHER PALETTE CIC

Company Number: 15059743 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The company has been dormant within the period of the filling requested

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
27 May 2026

And signed on behalf of the board by:
Name: Kassandra Gordon
Status: Director