AROSA FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
16077019 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 13 November 2024

End date: 30 November 2025

AROSA FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Community Interest Report

AROSA FOUNDATION C.I.C.

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Current assets
Cash at bank and in hand: 25,000
Total current assets: 25,000
Net current assets (liabilities): 25,000
Total assets less current liabilities: 25,000
Total net assets (liabilities): 25,000
Members' funds
Profit and loss account: 25,000
Total members' funds: 25,000

The notes form part of these financial statements

AROSA FOUNDATION C.I.C.

Balance sheet statements

For the year ending 30 November 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 August 2026
and signed on behalf of the board by:

Name: Peter Soliman
Status: Director

The notes form part of these financial statements

AROSA FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

AROSA FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AROSA FOUNDATION C.I.C.

Company Number: 16077019 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company's activities have focused on supporting the community of female entrepreneurs in the United Kingdom through the activities set out in its community interest statement. Its principal areas of focus have been the development of a grant funding programme providing non-dilutive funding to female-led startups and women-led venture capital fund managers. The company has undertaken significant preparatory work directed at placing it in a position to deliver those programmes, including the design of the assessment methodology by which grant applications will be evaluated and the framework for providing feedback to applicants; the design of the governance arrangements under which grants will be awarded; research into the funding gap faced by female founders in the United Kingdom; and engagement with prospective donors, prospective delivery partners and sector initiatives concerned with women's access to venture funding. The company's initiatives have yielded more than 250 hours of professional engagement, delivered without charge, including direct access to legal, financial and operational expertise.

Consultation with stakeholders

The company's stakeholders are the female entrepreneurs in the United Kingdom whom it was formed to benefit; the donors whose philanthropic capital will fund its programmes; the organisations expected to support delivery of its activities, including providers of professional services, and the wider venture capital ecosystem within which its intended beneficiaries raise funding. The company has engaged and continues to engage with female founders, prospective donors and sector initiatives concerned with women's access to venture funding, and that engagement continues to inform the design of the company’s activities, including its grant funding programme.

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 August 2026

And signed on behalf of the board by:
Name: Peter Soliman
Status: Director