IN THE MAKING CIC

Company Registration Number:
10823385 (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

IN THE MAKING CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

IN THE MAKING CIC

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

Principal activities of the company

The principal activity of the company continued to be that of other service activities not elsewhere classified



Directors

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

Richard Cassell


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
19 March 2025

And signed on behalf of the board by:
Name: Richard Cassell
Status: Director

IN THE MAKING CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 38,762 34,033
Cost of sales: ( 21,684 ) ( 4,823 )
Gross profit(or loss): 17,078 29,210
Administrative expenses: ( 18,123 ) ( 30,300 )
Operating profit(or loss): (1,045) (1,090)
Interest receivable and similar income: 163 2
Profit(or loss) before tax: (882) (1,088)
Profit(or loss) for the financial year: (882) (1,088)

IN THE MAKING CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 34,628 960
Total current assets: 34,628 960
Creditors: amounts falling due within one year: 3 ( 35,700 ) ( 1,151 )
Net current assets (liabilities): (1,072) (191)
Total assets less current liabilities: (1,072) ( 191)
Total net assets (liabilities): (1,072) (191)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,074 ) (193 )
Total Shareholders' funds: ( 1,072 ) (191)

The notes form part of these financial statements

IN THE MAKING CIC

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.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Richard Cassell
Status: Director

The notes form part of these financial statements

IN THE MAKING CIC

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

IN THE MAKING CIC

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

IN THE MAKING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 200
Other creditors 35,500 1,151
Total 35,700 1,151

COMMUNITY INTEREST ANNUAL REPORT

IN THE MAKING CIC

Company Number: 10823385 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company acts as a live music festival promoter. The company is formed to help the emergent artist. During the financial year (2022/2023) the activities were impacted partly be Covid-19. The CIC purposes to benefit the community in the following ways. Activities to establish placements for the ongoing personal development of the emergent artist.

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
19 March 2025

And signed on behalf of the board by:
Name: Mr Richard Cassell
Status: Director