Registered number: 07077859
SOLUTION CHAPEL INTERNATIONAL LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
Solution Chapel International Limited Contents
| Page | |
|---|---|
| Company Information | 1 |
| Income and Expenditure Account | 2 |
| Financial Statements | 3 |
| The following pages do not form part of the statutory accounts: | |
| Donations and expenses | 4 |
Solution Chapel International Limited Company Information For The Year Ended 31 December 2024
| Director | Mr Tartar Segbedji |
|---|---|
| Company Number | 07077859 |
| Registered Office | Solution Chapel International |
| 10 New Street, Three Bridges | |
| Crawley | |
| RH10 1LW | |
| Accountants | H Accountancy Ltd |
| Clemency Business Centre | |
| 354A Hollinwood Avenue | |
| Manchester | |
| M40 0JB |
Page 1
Solution Chapel International Limited Income and Expenditure Account For The Year Ended 31 December 2024
| TURNOVER Resources used for charity Staff costs Depreciation and other amounts written off assets Other charges NET SURPLUS |
2024 £ 246,882 (161,665 ) (40,891 ) (1,444 ) (7,287 ) 35,595 |
2023 £ 138,753 (97,452 ) - (1,444 ) (26,089 ) |
|---|---|---|
| 13,768 |
Page 2
Solution Chapel International Limited Balance Sheet As At 31 December 2024
| Fixed assets Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES Creditors: Amounts Falling Due After More Than One Year Accruals and deferred income NET ASSETS POSITIVE RESOUCES AVAILABLE |
2024 £ 295,376 9,627 (16,610 ) |
2023 £ 2,245 33,913 (3,147 ) |
|---|---|---|
| (6,983 ) | 30,766 | |
| 288,393 | 33,011 |
|
| (221,559 ) (1,711 ) |
(1,772 ) (1,711 ) |
|
| 65,123 | 29,528 |
|
| 65,123 | 29,528 |
Notes
1. General Information
Solution Chapel International Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07077859 . The registered office is Solution Chapel International, 10 New Street, Three Bridges, Crawley, RH10 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: NIL)
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions. On behalf of the board
Date
Page 3
Solution Chapel International Limited Detailed Income and Expenditure Account For The Year Ended 31 December 2024
| TURNOVER Gift Aid Donations COST OF RAW MATERIALS AND CONSUMABLES Resources Expended Charitable Activities STAFF COSTS Cost of sales: Employers pensions - defined benefit schemes Administration: Wages and salaries DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciation of plant and machinery OTHER CHARGES Premises expenses: Rent General administration costs: Advertising and marketing costs Accountancy fees Bank charges Sundry expenses Interest payable and similar charges: Bank loan interest NET SURPLUS |
2024 £ £ 99,836 147,046 246,882 161,665 (161,665) 1,191 39,700 (40,891) 1,444 (1,444) 5,715 185 600 - - 785 787 (7,287) 35,595 |
2024 £ £ 99,836 147,046 246,882 161,665 (161,665) 1,191 39,700 (40,891) 1,444 (1,444) 5,715 185 600 - - 785 787 (7,287) 35,595 |
2023 £ £ 37,053 101,700 138,753 97,452 (97,452) - - - 1,444 (1,444) 7,070 1,379 750 3 16,887 19,019 - (26,089) 13,768 |
2023 £ £ 37,053 101,700 138,753 97,452 (97,452) - - - 1,444 (1,444) 7,070 1,379 750 3 16,887 19,019 - (26,089) 13,768 |
|---|---|---|---|---|
| 161,665 1,191 39,700 1,444 5,715 185 600 - - |
97,452 - - 1,444 7,070 1,379 750 3 16,887 |
|||
| 785 | 19,019 | |||
| 787 | - |
|||
| 35,595 | 13,768 |
Page 4