ARCANIC CIC

Company Registration Number:
13987965 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ARCANIC CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ARCANIC CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 2,090 0
Total current assets: 2,090 0
Creditors: amounts falling due within one year: 3 ( 1,046 ) ( 1,261 )
Net current assets (liabilities): 1,044 (1,261)
Total assets less current liabilities: 1,044 ( 1,261)
Total net assets (liabilities): 1,044 (1,261)
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 644 (1,661 )
Total Shareholders' funds: 1,044 (1,261)

The notes form part of these financial statements

ARCANIC CIC

Balance sheet statements

For the year ending 31 March 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.

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 27 December 2024
and signed on behalf of the board by:

Name: NATHALIA GATHI
Status: Director

The notes form part of these financial statements

ARCANIC CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

ARCANIC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ARCANIC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 151
Other creditors 895 1,261
Total 1,046 1,261

COMMUNITY INTEREST ANNUAL REPORT

ARCANIC CIC

Company Number: 13987965 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

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

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

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.

Transfer of assets

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