LIVE @ THE ACADEMY CIC

Company limited by guarantee

Company Registration Number:
13903381 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

LIVE @ THE ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

LIVE @ THE ACADEMY CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 13 months to 28 February 2023


£

£
Turnover: 8,770 0
Cost of sales: ( 1,253 ) 0
Gross profit(or loss): 7,517 0
Distribution costs: 0 0
Administrative expenses: ( 8,786 ) 0
Other operating income: 0 0
Operating profit(or loss): (1,269) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,269) 0
Tax: 0 0
Profit(or loss) for the financial year: (1,269) 0

LIVE @ THE ACADEMY CIC

Balance sheet

As at 28 February 2024

Notes 2024 13 months to 28 February 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: 974 0
Investments:   0 0
Total current assets: 974 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 2,243 ) 0
Net current assets (liabilities): (1,269) 0
Total assets less current liabilities: (1,269) 0
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): (1,269) 0
Members' funds
Profit and loss account: (1,269) 0
Total members' funds: ( 1,269) 0

The notes form part of these financial statements

LIVE @ THE ACADEMY CIC

Balance sheet statements

For the year ending 28 February 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 15 November 2024
and signed on behalf of the board by:

Name: Giuseppe Soccio
Status: Director

The notes form part of these financial statements

LIVE @ THE ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LIVE @ THE ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 13 months to 28 February 2023
    Average number of employees during the period 0 0

LIVE @ THE ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 28 February 2023
£ £
Trade creditors 2,243 0
Total 2,243 0

COMMUNITY INTEREST ANNUAL REPORT

LIVE @ THE ACADEMY CIC

Company Number: 13903381 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Live@ The Academy offers a live events program supporting local activities in the Performing Arts arena as well as supporting back stage and technical parts of putting on a show. We have facilitated a number of shows during the year providing a valuable experience to our young people.

Consultation with stakeholders

The company has engaged with a number of social enterprise organisation in order to facilitate these shows.

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
15 November 2024

And signed on behalf of the board by:
Name: Giuseppe Soccio
Status: Director