SCHOOL OF DANCE TALENTOS CIC

Company Registration Number:
12549347 (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

SCHOOL OF DANCE TALENTOS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

SCHOOL OF DANCE TALENTOS CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 36,356 39,899
Cost of sales: ( 35,844 ) ( 39,417 )
Gross profit(or loss): 512 482
Operating profit(or loss): 512 482
Profit(or loss) before tax: 512 482
Tax: ( 97 ) ( 91 )
Profit(or loss) for the financial year: 415 391

SCHOOL OF DANCE TALENTOS CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 932 513
Total current assets: 932 513
Creditors: amounts falling due within one year: 3 ( 97 ) ( 91 )
Net current assets (liabilities): 835 422
Total assets less current liabilities: 835 422
Total net assets (liabilities): 835 422
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 735 322
Total Shareholders' funds: 835 422

The notes form part of these financial statements

SCHOOL OF DANCE TALENTOS 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 4 March 2025
and signed on behalf of the board by:

Name: Fredy Martinez
Status: Director

The notes form part of these financial statements

SCHOOL OF DANCE TALENTOS 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

SCHOOL OF DANCE TALENTOS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SCHOOL OF DANCE TALENTOS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Taxation and social security 97 91
Total 97 91

COMMUNITY INTEREST ANNUAL REPORT

SCHOOL OF DANCE TALENTOS CIC

Company Number: 12549347 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Our project made a significant impact on the community by focusing on building confidence and reaffirming the identities of individuals. We aimed to create a platform that celebrated and nurtured the diverse backgrounds that make up our society. At the heart of this initiative was the exploration of the immigrant experience, specifically through the lens of those who have made London their home. We sought to share the stories of these individuals, who, despite facing numerous challenges, have gradually found ways to integrate into their new community. Over time, their perseverance and resilience have led to the creation of new projects, the formation of strong and loving families, and a deeper sense of belonging. We approached this project by gathering and documenting different personal stories of immigrants, highlighting their struggles, successes, and the paths they have taken toward building a life in London. Through these narratives, we aimed to shed light on the importance of community support, cultural adaptation, and the collective strength of individuals who are determined to overcome adversity. These stories serve as a testament to the transformative power of self-belief and the shared commitment to contributing to society. To bring these stories to life, we incorporated creative elements such as dance, music, and theater, which allowed us to express the emotions, struggles, and triumphs of these individuals in a more dynamic and engaging way. Working alongside the Colombian Consulate, we developed a collaborative effort that not only showcased the cultural richness of the Colombian community but also highlighted the universal themes of unity, teamwork, and resilience. Dance, music, and theater became powerful tools for bridging cultural gaps and bringing people together, offering a platform for self-expression and collective celebration. Furthermore, we have continued to provide a space for the community to interact, share memories, and engage in activities that promote teamwork and connection. Through dance, music, and theater, we are combating the feelings of loneliness and depression that many in the community face. These activities create opportunities for individuals to connect with one another, build friendships, and foster a sense of belonging, while also offering fresh ideas and new opportunities for creating a better life. By encouraging creativity and collaboration, we are helping to inspire a sense of hope, while also addressing the mental health challenges that many experience as they navigate their new lives. This ongoing effort has proven to be a vital source of support for individuals seeking connection and personal growth within the community.

Consultation with stakeholders

The First group of Stakeholders Involved are Community leaders, local organizations, the Colombian Consulate, and cultural/art representatives. The communications were through focus groups, interviews, and surveys. The second group of stakeholders are local community groups, Participants, and mental health experts. Which we communicate through Monthly feedback sessions, workshops, informal conversations. This consultation process ensured continuous engagement, responsive project design, and valuable feedback from all relevant stakeholders, contributing to the project's success and future growth.

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
4 March 2025

And signed on behalf of the board by:
Name: Fredy Martinez
Status: Director