FIT THE MOULD PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
13111179 (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

FIT THE MOULD PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

FIT THE MOULD PRODUCTIONS CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The production of various performance based programs which include Dance Summer Camps, Dance Incentives & Musical Theatre Productions.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Natasha Charlotte Mould
Robert Grant Chesters
Jennai cox


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
30 October 2024

And signed on behalf of the board by:
Name: Robert Grant Chesters
Status: Director

FIT THE MOULD PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 41,579 22,793
Cost of sales: ( 32,355 ) ( 18,789 )
Gross profit(or loss): 9,224 4,004
Administrative expenses: ( 6,855 ) ( 7,259 )
Operating profit(or loss): 2,369 (3,255)
Profit(or loss) before tax: 2,369 (3,255)
Profit(or loss) for the financial year: 2,369 (3,255)

FIT THE MOULD PRODUCTIONS CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,657 2,209
Total fixed assets: 1,657 2,209
Current assets
Cash at bank and in hand: 3,471 6,231
Total current assets: 3,471 6,231
Creditors: amounts falling due within one year: 4 ( 10,529 ) ( 7,147 )
Net current assets (liabilities): (7,058) (916)
Total assets less current liabilities: (5,401) 1,293
Creditors: amounts falling due after more than one year: 5 ( 15,230 ) ( 24,293 )
Total net assets (liabilities): (20,631) (23,000)
Members' funds
Profit and loss account: (20,631) ( 23,000)
Total members' funds: ( 20,631) (23,000)

The notes form part of these financial statements

FIT THE MOULD PRODUCTIONS 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 30 October 2024
and signed on behalf of the board by:

Name: Robert Grant Chesters
Status: Director

The notes form part of these financial statements

FIT THE MOULD PRODUCTIONS 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

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services which fall within the company's ordinary activities and is attributable to one class of business.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows - Plant & Machinery - 25% on reducing balance

FIT THE MOULD PRODUCTIONS 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

FIT THE MOULD PRODUCTIONS 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 2,945 2,945
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 2,945 2,945
Depreciation
At 1 February 2023 736 736
Charge for year 552 552
On disposals
Other adjustments
At 31 January 2024 1,288 1,288
Net book value
At 31 January 2024 1,657 1,657
At 31 January 2023 2,209 2,209

FIT THE MOULD PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 10,529 7,147
Total 10,529 7,147

FIT THE MOULD PRODUCTIONS 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 2023
£ £
Other creditors 15,230 24,293
Total 15,230 24,293

COMMUNITY INTEREST ANNUAL REPORT

FIT THE MOULD PRODUCTIONS CIC

Company Number: 13111179 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company runs various performance based programs, for example; Dance Summer Camp, Dance intensives and Musical Theatre Productions across the year. The company places particular emphasis on supplying industry standard pay to all teachers and supplying subsidised (bursary based) opportunities to those in the performing arts industry who otherwise may not be able to afford it. In our third year of business we have: Put on our third Dance/Outdoor Pursuit Summer Camp with bursary placements accounting for 30% of our campers, meeting our last year mission statement. The company aims to maintain these numbers of benefiting campers and in the year following be supporting 40% of all FTM Camp attendees. Opened a Musical Theatre stream to our summer camp. Attended our first major convention (CYD) thus further spreading knowledge of the work we do and mission statement we progress toward.

Consultation with stakeholders

PART 2 – CONSULTATION WITH STAKEHOLDERS – Please indicate who the company’s stakeholders are; how the stakeholders have been consulted and what action, if any, has the company taken in response to feedback from its consultations? If there has been no consultation, this should be made clear. The companies stakeholders are all who buy tickets to our musical theatre events, donate to sponsor a camper to attend camp and the attendees of our programs. To ensure the success of all of these endeavours we gather direct feedback from our service users via online surveys. Feedback from our surveys have helped in many ways: We have now progressed our summer camp not only in our activities but how to make it more accessible to all. We have (based on feedback) opened a musical theatre branch at our Summer camp and look to increase it’s numbers next year. Allowed us to identify any potential service users we are not reaching through our current marketing strategies and who would significantly benefit from our bursaries for camp and dance intensives - This also resulted in ensuring our Staff and Role Models are role models in not only their talents but also role models in their identity ensuring we are mindful of the diversity of our service users.

Directors' remuneration

PART 3 – DIRECTORS’ REMUNERATION – if you have provided full details in your accounts you need not reproduce it here. Please clearly identify the information within the accounts and confirm that, “There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed” (See example with full notes). If no remuneration was received you must state that “no remuneration was received” below. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

PART 4 – TRANSFERS OF ASSETS OTHER THAN FOR FULL CONSIDERATION – Please insert full details of any transfers of assets other than for full consideration e.g. Donations to outside bodies. If this does not apply you must state that no transfer of assets other than for full consideration has been made below. No transfer of assets other than for full consideration has been made.

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

And signed on behalf of the board by:
Name: Robert Chesters
Status: Director