COMPUTER ARTS ARCHIVE CIC

Company limited by guarantee

Company Registration Number:
12400957 (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

COMPUTER ARTS ARCHIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

COMPUTER ARTS ARCHIVE CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 313 0
Cost of sales: ( 5,932 ) 0
Gross profit(or loss): (5,619) 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 6,741 0
Operating profit(or loss): 1,122 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,122 0
Profit(or loss) for the financial year: 1,122 0

COMPUTER ARTS ARCHIVE CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
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: 1,122 0
Investments:   0 0
Total current assets: 1,122 0
Net current assets (liabilities): 1,122 0
Total assets less current liabilities: 1,122 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,122 0
Members' funds
Profit and loss account: 1,122 0
Total members' funds: 1,122 0

The notes form part of these financial statements

COMPUTER ARTS ARCHIVE 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 25 October 2024
and signed on behalf of the board by:

Name: Sean Clark
Status: Director

The notes form part of these financial statements

COMPUTER ARTS ARCHIVE 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

COMPUTER ARTS ARCHIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

COMPUTER ARTS ARCHIVE CIC

Company Number: 12400957 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Following a delayed start due to COVID, the Computer Arts Archive is now trading and has started its job of preserving computer art in line with its mission statement. The Computer Arts Archive CIC is a not-for-profit company that collects, exhibits and promotes computer arts to benefit artists, audiences, curators, educators and researchers. We produce authoritative AI datasets about computer art and collaborate with other collections, museums and galleries to explore the impact of digital culture and ensure that computer art is recognised as a significant contemporary art form with a rich and diverse history. In particular, we work closely with the Computer Arts Society, a member-based organisation founded in 1968,

Consultation with stakeholders

We have appointed a second director and have begun conversations with stakeholders such as Leicester City Council, the Computer Arts Society and Interact Digital Arts.

Directors' remuneration

Sean Clark received £1,200 to work on a research project funded by Leicester City Council.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 October 2024

And signed on behalf of the board by:
Name: Sean Clark
Status: Director