COLLIDERSCIENCE CIC

Company Registration Number:
09551627 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

COLLIDERSCIENCE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

COLLIDERSCIENCE CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Tina Woods
John Collins
Amanda Horton-Mastin


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
22 January 2025

And signed on behalf of the board by:
Name: Tina Woods
Status: Director

COLLIDERSCIENCE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Administrative expenses: ( 240 ) ( 340 )
Operating profit(or loss): (240) (340)
Interest receivable and similar income: 2
Profit(or loss) before tax: (238) (340)
Profit(or loss) for the financial year: (238) (340)

COLLIDERSCIENCE CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 277 15
Total current assets: 277 15
Creditors: amounts falling due within one year: 3 ( 3,117 ) ( 2,617 )
Net current assets (liabilities): (2,840) (2,602)
Total assets less current liabilities: (2,840) ( 2,602)
Total net assets (liabilities): (2,840) (2,602)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,841 ) (2,603 )
Total Shareholders' funds: ( 2,840 ) (2,602)

The notes form part of these financial statements

COLLIDERSCIENCE CIC

Balance sheet statements

For the year ending 30 April 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 22 January 2025
and signed on behalf of the board by:

Name: Tina Woods
Status: Director

The notes form part of these financial statements

COLLIDERSCIENCE CIC

Notes to the Financial Statements

for the Period Ended 30 April 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

COLLIDERSCIENCE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COLLIDERSCIENCE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,117 2,617
Total 3,117 2,617

COMMUNITY INTEREST ANNUAL REPORT

COLLIDERSCIENCE CIC

Company Number: 09551627 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Collider Science CIC is a social enterprise that brings educators, scientists, artists and innovators together to inspire young people in Science, Technology, Engineering and Maths (STEM). The idea for Collider Science came from the growing recognition that the world is changing so quickly most of our teenagers today will be doing jobs or pursuing careers that haven’t been invented yet- but the educational system still rooted in the Industrial Age and based on academic performance is not evolving quickly enough to prepare them well and unleash their talent. In the year to 30 April 2024 we have continued to promote the outputs from Science Question Time, building on the success of our events run to date that explore the role of creativity in science.

Consultation with stakeholders

The company’s stakeholders are the schools and school communities involved, the scientists and artists participating in activities, and professional groups. All stakeholders have been involved in the development of programme themes and an informal evaluation process at the end of each activity ensures that learnings are applied in future projects, but apart from this no other consultation has been carried out.

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
22 January 2025

And signed on behalf of the board by:
Name: Tina Woods
Status: Director