COMEDY ON REFERRAL CIC

Company limited by guarantee

Company Registration Number:
15176876 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

COMEDY ON REFERRAL CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

COMEDY ON REFERRAL CIC

Directors' report period ended 30 September 2024

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

Directors

The director shown below has held office during the period of
9 January 2024 to 30 September 2024

Carlton Jaghai Phillips


The director shown below has held office during the period of
17 November 2023 to 30 September 2024

Patricia Elaine Ferguson- Jay


The director shown below has held office during the whole of the period from
30 September 2023 to 30 September 2024

Angie Belcher


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
30 January 2025

And signed on behalf of the board by:
Name: Angie Belcher
Status: Director

COMEDY ON REFERRAL CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 20,345
Cost of sales: ( 19,858 )
Gross profit(or loss): 487
Operating profit(or loss): 487
Profit(or loss) before tax: 487
Profit(or loss) for the financial year: 487

COMEDY ON REFERRAL CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 300
Total fixed assets: 300
Net current assets (liabilities):  
Total assets less current liabilities: 300
Total net assets (liabilities): 300
Members' funds
Profit and loss account: 300
Total members' funds: 300

The notes form part of these financial statements

COMEDY ON REFERRAL CIC

Balance sheet statements

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

Name: Angie Belcher
Status: Director

The notes form part of these financial statements

COMEDY ON REFERRAL CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

COMEDY ON REFERRAL CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMEDY ON REFERRAL CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 300 0 300
Disposals 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2024 0 0 0 300 0 300
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2024 0 0 0 0 0 0
Net book value
At 30 September 2024 0 0 0 300 0 300

COMMUNITY INTEREST ANNUAL REPORT

COMEDY ON REFERRAL CIC

Company Number: 15176876 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The community have received therapeutic comedy courses, namely those who are at risk of suicide, people experiencing complex mental health needs and new parents.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Angie Belcher and Carlton Phillips received pay from our activities

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 January 2025

And signed on behalf of the board by:
Name: Angie Belcher
Status: Director