HOUSE OF ACTS C.I.C.

Company limited by guarantee

Company Registration Number:
14986794 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 7 July 2023

End date: 31 July 2024

HOUSE OF ACTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

HOUSE OF ACTS C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The director presents his report and accounts for the year ended 31 July 2024. Directors L Dunn held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors



Directors

The director shown below has held office during the whole of the period from
7 July 2023 to 31 July 2024

Lois Dunn


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
26 March 2025

And signed on behalf of the board by:
Name: Lois Dunn
Status: Director

HOUSE OF ACTS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 5,870
Cost of sales: ( 4,113 )
Gross profit(or loss): 1,757
Administrative expenses: ( 3,024 )
Operating profit(or loss): (1,267)
Profit(or loss) before tax: (1,267)
Profit(or loss) for the financial year: (1,267)

HOUSE OF ACTS C.I.C.

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Current assets
Cash at bank and in hand: 86
Total current assets: 86
Creditors: amounts falling due within one year: 3 ( 1,353 )
Net current assets (liabilities): (1,267)
Total assets less current liabilities: (1,267)
Total net assets (liabilities): (1,267)
Members' funds
Profit and loss account: (1,267)
Total members' funds: ( 1,267)

The notes form part of these financial statements

HOUSE OF ACTS C.I.C.

Balance sheet statements

For the year ending 31 July 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 26 March 2025
and signed on behalf of the board by:

Name: Lois Dunn
Status: Director

The notes form part of these financial statements

HOUSE OF ACTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

    Other accounting policies

    1 Statutory information House Of Acts C.IC. is a registered in England and Wales, registration number 14986794. 2 Compliance with accounting standards The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. 3 Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

HOUSE OF ACTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

HOUSE OF ACTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

13 months to 31 July 2024
£
Other creditors 1,353
Total 1,353

COMMUNITY INTEREST ANNUAL REPORT

HOUSE OF ACTS C.I.C.

Company Number: 14986794 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

House of Acts has delivered its first project; Playbook Project which is geared towards working with young people in the community to support the development of pro-social identities equipping participants to build better futures by: - Delivering sessions where sports coaching is used as a mechanism to engage young people in wider conversations through bespoke mentoring aimed at building pro-social identities - Hosting celebration events used as an opportunity to celebrate young people’s achievements. This final session will include Awards, Prizes, tournaments & active reflection. - Away Games give young people the opportunity to experience new sports such as rowing with partner organisations & clubs. Away- Games also include volunteer placement opportunities.

Consultation with stakeholders

Stake holder are participants and our delivery partners/ funders. We ask project participants, funders and partners to complete exit surveys after participating funding or hosting our programmes, we produce full impact reports including findings from our exit data and make these reports available to stake holders.

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
26 March 2025

And signed on behalf of the board by:
Name: L Dunn
Status: Director