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Company limited by guarantee

Company Registration Number:
15366914 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 21 December 2023

End date: 30 November 2024

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Contents of the Financial Statements

for the Period Ended 30 November 2024

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

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Directors' report period ended 30 November 2024

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

Principal activities of the company

The principal activity of the company throughout the year was to provide performing arts and artistic creation services.



Directors

The director shown below has held office during the period of
3 April 2024 to 30 November 2024

Michelle Barnes


The director shown below has held office during the period of
22 January 2024 to 28 February 2024

Sara Caroline Harris


The directors shown below have held office during the whole of the period from
21 December 2023 to 30 November 2024

Sophie Katrina Garner
David Paul Hannon


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
11 February 2025

And signed on behalf of the board by:
Name: Sophie Katrina Garner
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2024

11 months to 30 November 2024


£
Turnover: 10,568
Cost of sales: ( 10,568 )
Gross profit(or loss): 0
Administrative expenses: ( 284 )
Operating profit(or loss): (284)
Profit(or loss) before tax: (284)
Profit(or loss) for the financial year: (284)

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Balance sheet

As at 30 November 2024

Notes 11 months to 30 November 2024


£
Current assets
Cash at bank and in hand: 9,492
Total current assets: 9,492
Net current assets (liabilities): 9,492
Total assets less current liabilities: 9,492
Accruals and deferred income: ( 9,776 )
Total net assets (liabilities): (284)
Members' funds
Profit and loss account: (284)
Total members' funds: ( 284)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 11 February 2025
and signed on behalf of the board by:

Name: Sophie Katrina Garner
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 20% on reducing balance Plant and Machinery 20% on reducing balance

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    11 months to 30 November 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15366914 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Through a holistic approach, our goal is to provide mental health and wellbeing support for individuals, groups and projects through music, singing, song writing and creative arts. We will become advocates for mental health awareness. Our goal is to provide support and provisions, where there is none. We will educate and open up discussions to address the taboo that still exists around struggling with mental health issues.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,072. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss 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
11 February 2025

And signed on behalf of the board by:
Name: Sophie Katrina Garner
Status: Director