ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Company limited by guarantee

Company Registration Number:
13844985 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 13 months to 31 January 2023


£

£
Turnover: 8,825 2,675
Cost of sales: ( 8,263 ) ( 1,477 )
Gross profit(or loss): 562 1,198
Administrative expenses: ( 521 ) ( 1,395 )
Operating profit(or loss): 41 (197)
Profit(or loss) before tax: 41 (197)
Tax: ( 152 )
Profit(or loss) for the financial year: (111) (197)

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 31 January 2023


£

£
Fixed assets
Tangible assets: 3 1,092 669
Total fixed assets: 1,092 669
Creditors: amounts falling due within one year: 4 ( 1,006 ) ( 866 )
Net current assets (liabilities): (1,006) (866)
Total assets less current liabilities: 86 ( 197)
Creditors: amounts falling due after more than one year: 5 ( 197 )
Total net assets (liabilities): (111) (197)
Members' funds
Profit and loss account: (111) ( 197)
Total members' funds: ( 111) (197)

The notes form part of these financial statements

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Balance sheet statements

For the year ending 31 January 2024 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 21 October 2024
and signed on behalf of the board by:

Name: Elena Yianni
Status: Director

The notes form part of these financial statements

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 13 months to 31 January 2023
    Average number of employees during the period 1 1

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 787 787
Additions 423 423
Disposals
Revaluations
Transfers
At 31 January 2024 1,210 1,210
Depreciation
At 1 February 2023 118 118
Charge for year
On disposals
Other adjustments
At 31 January 2024 118 118
Net book value
At 31 January 2024 1,092 1,092
At 31 January 2023 669 669

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 January 2023
£ £
Other creditors 1,006 866
Total 1,006 866

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 197
Total 197

COMMUNITY INTEREST ANNUAL REPORT

ARTISTS' MOVEMENT FOR DEVELOPING ARTISTRY CIC

Company Number: 13844985 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

From 1st February 2023 to 31st January 2024, the company continued its commitment to supporting emerging creatives, significantly benefiting the community. We successfully completed and showcased a short film at various venues and developed a brand-new musical that was staged at two iconic London fringe venues. Through these projects, we collaborated with over 30 young creatives, providing them with multiple performance opportunities. For many of these individuals, it was their first professional experience, helping to launch their careers in the industry and fostering a new generation of talent in the arts. The company also offered mentorship and guidance to emerging creatives, supporting them in developing their skills and advancing their professional careers. This year, AMDA started its journey officially, and has played a pivotal role in empowering young talent and contributing to the growth of the local creative ecosystem.

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
21 October 2024

And signed on behalf of the board by:
Name: 21/10/24
Status: Director