DANCE ASCENSION CIC

Company limited by guarantee

Company Registration Number:
13738590 (England and Wales)

Unaudited statutory accounts for the year ended 29 November 2023

Period of accounts

Start date: 1 December 2022

End date: 29 November 2023

DANCE ASCENSION CIC

Contents of the Financial Statements

for the Period Ended 29 November 2023

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

DANCE ASCENSION CIC

Directors' report period ended 29 November 2023

The directors present their report with the financial statements of the company for the period ended 29 November 2023

Political and charitable donations

There were no political or charitable donations made during the period reported



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 29 November 2023

Ashley Jordan
Ben Morley
Brian Bishop


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
24 September 2024

And signed on behalf of the board by:
Name: Ashley Jordan
Status: Director

DANCE ASCENSION CIC

Profit And Loss Account

for the Period Ended 29 November 2023

2023 13 months to 30 November 2022


£

£
Administrative expenses: ( 64,443 ) ( 51 )
Other operating income: 2,783
Operating profit(or loss): 185 (51)
Profit(or loss) before tax: 185 (51)
Tax: ( 27 )
Profit(or loss) for the financial year: 158 (51)

DANCE ASCENSION CIC

Balance sheet

As at 29 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Debtors: 3 13,043
Cash at bank and in hand: 2,559 29
Total current assets: 15,602 29
Creditors: amounts falling due within one year: 4 ( 15,495 ) ( 80 )
Net current assets (liabilities): 107 (51)
Total assets less current liabilities: 107 ( 51)
Total net assets (liabilities): 107 (51)
Members' funds
Profit and loss account: 107 ( 51)
Total members' funds: 107 (51)

The notes form part of these financial statements

DANCE ASCENSION CIC

Balance sheet statements

For the year ending 29 November 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 24 September 2024
and signed on behalf of the board by:

Name: Ashley Jordan
Status: Director

The notes form part of these financial statements

DANCE ASCENSION CIC

Notes to the Financial Statements

for the Period Ended 29 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling. Government grants Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss. Pension costs The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due. Going concern The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.

DANCE ASCENSION CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 3 0

DANCE ASCENSION CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

3. Debtors

2023 13 months to 30 November 2022
£ £
Trade debtors 13,043
Total 13,043

DANCE ASCENSION CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Trade creditors 2,167
Taxation and social security 87
Accruals and deferred income 8,736
Other creditors 4,505 80
Total 15,495 80

COMMUNITY INTEREST ANNUAL REPORT

DANCE ASCENSION CIC

Company Number: 13738590 (England and Wales)

Year Ending: 29 November 2023

Company activities and impact

This was a hand over year, transitioning from Ascension Dance Company Ltd to Dance Ascension CIC. During this year, we ran afterschool club in local schools, our weekly Ascension youth Sessions and summer holiday activities for children on free school meals support by the Coventry City Council Holiday Activity Fund (HAF). Towards the end of the year, we work with Attenborough Arts to run dance workshops for children and young people with learning difficulties and continue to develop opportunities for people of all ages to engage in parkour. We presented a number of shows to entertain and built relationship with arts organisation across the UK and internationally.

Consultation with stakeholders

Ashley Jordan, Ben Morley & Brian Bishop. Consultation has ben had with all stakeholder. Goal - To continue to deliver and grow the dance / movement / parkour with that Ascension offers, creating sustainability living salaries for directors and embedded our work into the community action enable positive wellbeing Coventry and Warwick children residence people.

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
17 August 2024

And signed on behalf of the board by:
Name: Ashley Jordan
Status: Director