for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
9 November 2023
to
30 June 2024
The directors shown below have held office during the whole of the period from
5 June 2023
to
30 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 30 June 2024 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 June 2024 | ||
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
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At 30 June 2024 |
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At 30 June 2024 |
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for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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£ | ||
Other creditors |
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Total |
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Product and Service Offerings: Immersive XR productions: Our core offering is a series of small to large-scale, site-specific productions that incorporate elements of immersive storytelling, projects' use of multiple spaces and locations, and immersive movie/film experiences. Professional development: We offer a range of workshops and masterclasses for actors, dancers, and other theatre professionals, as well as mentorship programs for young people interested in a career in theatre developing their skills and exploring the world of immersive theatre. Community events and festivals: We also organise community festivals and events to promote theatre and arts in the areas we serve in the UK and beyond. Digital productions: We also have the capacity to create online immersive experiences that can be accessed from anywhere using VR and AR. Community spaces for actors and dancers to rehearse, train and perform. Revenue generation through ticket sales, donations, and corporate partnerships. Revenue generation through a VR cafe that will aim to open after 2 or 3 years.
The company’s stakeholders are passionate in creating communities where everyone could come and join events and festivals that promotes theatre and arts in communities around the UK. Objectives: 1. To produce high-quality immersive theatre productions that showcase emerging talent and offer unique and engaging experiences to audiences. 2. To provide professional development and training opportunities for artists, including acting and dance workshops and masterclasses 3. To create community spaces for actors and dancers to rehearse, train and perform. 4. To generate revenue through ticket sales, donations, and corporate partnerships, which can be reinvested into our social enterprise goals and support the growth of the local arts community. 5. To promote responsible drinking habits and provide a safe and enjoyable environment for theatregoers, staff, and artists.
During the financial year a total of £800 was paid to A Maizeroi and £1880 was paid to P Berridge.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 October 2024
And signed on behalf of the board by:
Name: P Berridge
Status: Director