PLAYFUL DOSES DRAMA CIC

Company limited by guarantee

Company Registration Number:
15429588 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 22 January 2024

End date: 31 December 2024

PLAYFUL DOSES DRAMA CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

PLAYFUL DOSES DRAMA CIC

Directors' report period ended 31 December 2024

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

Principal activities of the company

The principal activity of the company throughout the year was to provide performing arts and other supportive activities



Directors

The directors shown below have held office during the whole of the period from
22 January 2024 to 31 December 2024

Sandra Beech
Leia Licorish


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
25 January 2025

And signed on behalf of the board by:
Name: Leia Licorish
Status: Director

PLAYFUL DOSES DRAMA CIC

Profit And Loss Account

for the Period Ended 31 December 2024

11 months to 31 December 2024


£
Turnover: 1,409
Cost of sales: ( 1,126 )
Gross profit(or loss): 283
Distribution costs: ( 283 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

PLAYFUL DOSES DRAMA CIC

Balance sheet

As at 31 December 2024

Notes 11 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 18,876
Total current assets: 18,876
Net current assets (liabilities): 18,876
Total assets less current liabilities: 18,876
Accruals and deferred income: ( 18,876 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

PLAYFUL DOSES DRAMA CIC

Balance sheet statements

For the year ending 31 December 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 25 January 2025
and signed on behalf of the board by:

Name: Leia Licorish
Status: Director

The notes form part of these financial statements

PLAYFUL DOSES DRAMA CIC

Notes to the Financial Statements

for the Period Ended 31 December 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 net invoiced sales of goods and services, excluding value added tax

    Tangible fixed assets depreciation policy

    Office Equipment at 20 percent reducing balance Plant and Machinery at 20 percent reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is provided on all intangible assets over 6 years

PLAYFUL DOSES DRAMA CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    11 months to 31 December 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

PLAYFUL DOSES DRAMA CIC

Company Number: 15429588 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

We, the company directors of Playful Doses Drama CIC Sandy Beech and Leia Licorish, confirm that although we have not yet begun trading we have received funding from the National Lottery Community Fund of £20,000 and the project will be starting in February 2025. We will be running free parent/carer child wellbeing drama and breakfast clubs for economically disadvantaged/isolated families in three Wandsworth areas (Roehampton, Battersea and Tooting). The tailor-made sessions, which includes a free breakfast, will help children develop confidence in self-expression, communication, language, and social skills as well as strengthen the bond between children and their parents/carers.

Consultation with stakeholders

No consultation with stakeholders

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
25 January 2025

And signed on behalf of the board by:
Name: Ms Leia Licroish
Status: Director