FIREFLIES DANCE CIC

Company limited by guarantee

Company Registration Number:
15000333 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 13 July 2023

End date: 31 July 2024

FIREFLIES DANCE CIC

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

FIREFLIES DANCE CIC

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 company is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.



Directors

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

Natalie Hall


The directors shown below have held office during the period of
14 August 2023 to 31 July 2024

Poppy Ismae Barnes
Josephine Audrey Smith


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: Natalie Hall
Status: Director

FIREFLIES DANCE CIC

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 55
Gross profit(or loss): 55
Administrative expenses: ( 5,919 )
Other operating income: 2,514
Operating profit(or loss): (3,350)
Profit(or loss) before tax: (3,350)
Profit(or loss) for the financial year: (3,350)

FIREFLIES DANCE CIC

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Current assets
Cash at bank and in hand: 104
Total current assets: 104
Creditors: amounts falling due within one year: 3 ( 3,455 )
Net current assets (liabilities): (3,351)
Total assets less current liabilities: (3,351)
Total net assets (liabilities): (3,351)
Members' funds
Profit and loss account: (3,351)
Total members' funds: ( 3,351)

The notes form part of these financial statements

FIREFLIES DANCE CIC

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 8 April 2025
and signed on behalf of the board by:

Name: Natalie Hall
Status: Director

The notes form part of these financial statements

FIREFLIES DANCE CIC

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

    Turnover policy

    Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: - Land and buildings - 25 years - Plant and machinery - 5 years - Fixtures and fittings - 5 years - Vehicles - 10 years - Office Equipment - 3 years

FIREFLIES DANCE CIC

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 3

    This number includes only the directors.

FIREFLIES DANCE CIC

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 3,455
Total 3,455

Short-term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

COMMUNITY INTEREST ANNUAL REPORT

FIREFLIES DANCE CIC

Company Number: 15000333 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company has been delivering face-to-face and online pilot fitness sessions and programmes to the cancer community. It has been doing so without charging for its services in return for feedback and helpful market research. This is in order to create programmes that participants will pay for via a subscription service. The company’s activities have benefited the cancer community in a range of ways: - Participants have increased physical fitness. - Participants have increased mental fitness. - Participants have become more empowered and have an increased sense of control over their cancer diagnosis. - Participants have received emotional and nutritional support. - Participants have made meaningful relationships with others in the cancer community. - Ballet class provision has supported a breast cancer charity to raise money for secondary cancer research. - The company provides useful fitness information on social media to a wider range of the cancer community.

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
8 April 2025

And signed on behalf of the board by:
Name: Natalie Hall
Status: Director