SAY OWT

Company limited by guarantee

Company Registration Number:
11411190 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SAY OWT

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAY OWT

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Hannah Davies
Stuart Freestone
David Jarman
Henry Raby
Registered office: 56
Ring Road
Crossgates
Leeds
England
LS15 8RD
Company Registration Number: 11411190 (England and Wales)

SAY OWT

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

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

Principal Activities

To run regular poetry events in the form of slams, workshops, scratches, open mics and other events.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Hannah Davies
Stuart Freestone
David Jarman
Henry Raby

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Henry Raby
Status: Director

SAY OWT

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 3,321 3,571
Other charges ( 4,447 ) ( 3,506 )
Surplus or (Deficit) for Period ( 1,126 ) 65

SAY OWT

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 1,844 2,960
Creditors: amounts falling due within one year: ( 2,267 ) ( 2,257 )
Net current assets (liabilities): ( 423 ) 703
Total assets less current liabilities: ( 423 ) 703
Total net assets (liabilities): ( 423 ) 703
Reserves: ( 423 ) 703

SAY OWT

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Henry Raby
Status: Director

The notes form part of these financial statements

SAY OWT

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

SAY OWT

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No