AGENCY FOR CREATIVE PRODUCTION CIC

Company limited by guarantee

Company Registration Number:
14064904 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 25 April 2022

End date: 30 April 2023

AGENCY FOR CREATIVE PRODUCTION CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

AGENCY FOR CREATIVE PRODUCTION CIC

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The principal activities of the CIC during the period were centered on the organization of cultural education programs.



Directors

The directors shown below have held office during the period of
9 June 2022 to 30 April 2023

Anthea Jane Behrman
Andrea Cunningham


The director shown below has held office during the period of
25 April 2022 to 20 June 2022

Nicola Freda Wood


The director shown below has held office during the period of
25 April 2022 to 20 May 2022

Hayley Rachel Hill


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
31 October 2023

And signed on behalf of the board by:
Name: Andrea Cunningham
Status: Director

AGENCY FOR CREATIVE PRODUCTION CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023


£
Turnover: 4,383
Cost of sales: 0
Gross profit(or loss): 4,383
Distribution costs: 0
Administrative expenses: ( 4,383 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

AGENCY FOR CREATIVE PRODUCTION CIC

Balance sheet

As at 30 April 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 46,775
Investments:   0
Total current assets: 46,775
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 46,775
Total assets less current liabilities: 46,775
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 46,775 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

AGENCY FOR CREATIVE PRODUCTION CIC

Balance sheet statements

For the year ending 30 April 2023 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 31 October 2023
and signed on behalf of the board by:

Name: Andrea Cunningham
Status: Director

The notes form part of these financial statements

AGENCY FOR CREATIVE PRODUCTION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

AGENCY FOR CREATIVE PRODUCTION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AGENCY FOR CREATIVE PRODUCTION CIC

Company Number: 14064904 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

The Agency for Creative Production will provide benefits to school-aged children and young people (aged 16–25), especially those from a wide range of underrepresented groups in the live events industry; these include but are not limited to ethnic minorities, those identifying as female, and other protected characteristics. This relates to those young people studying or working in the creative arts industry. The company’s beneficiaries will primarily be those residing in and around the City of Southend on Sea and the wider Thames Estuary region. The company’s activities will also benefit those working within the wider Creative Arts industry, inclusive of freelancers, sole-traders and established organizations and businesses

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
31 October 2023

And signed on behalf of the board by:
Name: Andrea Cunningham
Status: Director