for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Called up share capital not paid: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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( |
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Total Shareholders' funds: |
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( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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ARCANIC CIC has benefited the community in the following ways: - Secured 13 bookings for 10 performers in the community, supporting 2 performers with their first bookings - Hosted photo shoots to showcase community skills in preparation for upcoming Fringe Shows - Created online content for performers to showcase their skills
No consultation with stakeholders
Nathalia Gathi's self employed business benefitted £590, which provided services to the Company, outside of qualifying services as a Director. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 December 2024
And signed on behalf of the board by:
Name: NATHALIA GATHI
Status: Director