CASCADE SCIARTS C.I.C.

Company limited by guarantee

Company Registration Number:
12658228 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

CASCADE SCIARTS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CASCADE SCIARTS C.I.C.

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

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Helga Henry
Anne Nyachae
Jon Trevor


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
12 March 2025

And signed on behalf of the board by:
Name: Anne Nyachae
Status: Director

CASCADE SCIARTS C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 184 367
Total fixed assets: 184 367
Creditors: amounts falling due within one year: 4 ( 3,089 ) ( 2,353 )
Net current assets (liabilities): (3,089) (2,353)
Total assets less current liabilities: (2,905) ( 1,986)
Provision for liabilities: ( 35 ) ( 70 )
Total net assets (liabilities): (2,940) (2,056)
Members' funds
Profit and loss account: (2,940) ( 2,056)
Total members' funds: ( 2,940) (2,056)

The notes form part of these financial statements

CASCADE SCIARTS C.I.C.

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Anne Nyachae
Status: Director

The notes form part of these financial statements

CASCADE SCIARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment 25% Straightline

CASCADE SCIARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CASCADE SCIARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 735 735
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 735 735
Depreciation
At 1 July 2023 368 368
Charge for year 183 183
On disposals
Other adjustments
At 30 June 2024 551 551
Net book value
At 30 June 2024 184 184
At 30 June 2023 367 367

CASCADE SCIARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 360 360
Other creditors 2,729 1,993
Total 3,089 2,353

COMMUNITY INTEREST ANNUAL REPORT

CASCADE SCIARTS C.I.C.

Company Number: 12658228 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company did not trade. Administration activities were restricted to paying accountants. This was the only financial activity undertaken in the year ending June 2024. We did not earn any income as were not trading. We did not offer any products or services to target communities.

Consultation with stakeholders

No consultation with stakeholders

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
12 March 2025

And signed on behalf of the board by:
Name: Anne Grace Wanjiku Nyachae
Status: Director