PERFORMING PRODUCTION C.I.C.

Company limited by guarantee

Company Registration Number:
08894070 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PERFORMING PRODUCTION C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

PERFORMING PRODUCTION C.I.C.

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Maria Rosa SAPIENZA
Michael WILLIAMSON
Mary Efua Sey KOTLARBI


Secretary Lul SEYOUM

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
8 April 2025

And signed on behalf of the board by:
Name: Maria Rosa SAPIENZA
Status: Director

PERFORMING PRODUCTION C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 990
Cost of sales: 0 0
Gross profit(or loss): 0 990
Distribution costs: 0 0
Administrative expenses: ( 1,118 ) ( 1,130 )
Other operating income: 0 0
Operating profit(or loss): (1,118) (140)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,118) (140)
Tax: 0 0
Profit(or loss) for the financial year: (1,118) (140)

PERFORMING PRODUCTION C.I.C.

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 13 0
Investments:   0 0
Total current assets: 13 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 8,052 ) ( 6,921 )
Net current assets (liabilities): (8,039) (6,921)
Total assets less current liabilities: (8,039) ( 6,921)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (8,039) (6,921)
Members' funds
Profit and loss account: (8,039) ( 6,921)
Total members' funds: ( 8,039) (6,921)

The notes form part of these financial statements

PERFORMING PRODUCTION C.I.C.

Balance sheet statements

For the year ending 28 February 2025 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 8 April 2025
and signed on behalf of the board by:

Name: Maria Rosa SAPIENZA
Status: Director

The notes form part of these financial statements

PERFORMING PRODUCTION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

PERFORMING PRODUCTION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PERFORMING PRODUCTION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 9
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 3,640 2,500
Taxation and social security 0 0
Accruals and deferred income 400 250
Other creditors 4,012 4,162
Total 8,052 6,921

COMMUNITY INTEREST ANNUAL REPORT

PERFORMING PRODUCTION C.I.C.

Company Number: 08894070 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Performance production is a CIC Company Based on 54-56 Phoenix Road, London, NW1 1ES. The company was set up to run beneficial schemes for local residents, including the isolated elderly on low incomes and the urban poor such as pensioners on pension credit, single parent families on benefits and disadvantaged children Performing production also run schemes such as food purchasing co- operatives, nutritional advice and cookery training workshops. Performing production runs other activities such as discussions groups for young people where they can discuss common problems such as gangs, bullying pressure for early sex, family and cultural pressures etc. and seek solutions. PP also runs Drama & Film-making Courses for young people to explore their problems and seek solutions via the Arts. Performing Production's Income is from Charitable Grants and a small amount from fund raising events.

Consultation with stakeholders

The Company's stakeholders are members of the local communities in Islington, who benefit from their participation in our schemes. We are guided by their requests and needs.

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
8 April 2025

And signed on behalf of the board by:
Name: Maria Rosa SAPIENZA
Status: Director