ZAC'S MUSIC MOVEMENT CIC

Company limited by guarantee

Company Registration Number:
NI681179 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

ZAC'S MUSIC MOVEMENT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Community Interest Report

ZAC'S MUSIC MOVEMENT CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
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: 3 1,120
Investments:   0 0
Total current assets: 3 1,120
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3 1,120
Total assets less current liabilities: 3 1,120
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): 3 1,120
Members' funds
Profit and loss account: 3 1,120
Total members' funds: 3 1,120

The notes form part of these financial statements

ZAC'S MUSIC MOVEMENT CIC

Balance sheet statements

For the year ending 31 July 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.

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 14 April 2024
and signed on behalf of the board by:

Name: Masrur Chowdhury
Status: Director

The notes form part of these financial statements

ZAC'S MUSIC MOVEMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

ZAC'S MUSIC MOVEMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ZAC'S MUSIC MOVEMENT CIC

Company Number: NI681179 (Northern Ireland)

Year Ending: 31 July 2023

Company activities and impact

ZAC'S MUSIC MOVEMENT has supported the community by providing financial assistance to applicants who wanted to pursue their interests in Music related activities

Consultation with stakeholders

The companies stakeholders are newcomers to Northern Ireland and organisations helping them have been consulted to determine their needs in terms of supporting them .

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 April 2024

And signed on behalf of the board by:
Name: Masrur Chowdhury
Status: Director