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Company limited by guarantee

Company Registration Number:
15018466 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 21 July 2023

End date: 31 December 2024

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Contents of the Financial Statements

for the Period Ended 31 December 2024

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

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Directors' report period ended 31 December 2024

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

Directors

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

Samantha Trotman


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
20 March 2025

And signed on behalf of the board by:
Name: Samantha Trotman
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2024

17 months to 31 December 2024


£
Turnover: 24,052
Cost of sales: ( 44,341 )
Gross profit(or loss): (20,289)
Administrative expenses: ( 20,198 )
Other operating income: 28,000
Operating profit(or loss): (12,487)
Profit(or loss) before tax: (12,487)
Profit(or loss) for the financial year: (12,487)

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Balance sheet

As at 31 December 2024

Notes 17 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 606
Total current assets: 606
Net current assets (liabilities): 606
Total assets less current liabilities: 606
Provision for liabilities: ( 12,643 )
Accruals and deferred income: ( 450 )
Total net assets (liabilities): (12,487)
Members' funds
Profit and loss account: (12,487)
Total members' funds: ( 12,487)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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 20 March 2025
and signed on behalf of the board by:

Name: Samantha Trotman
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    17 months to 31 December 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

COVERED IN JAM CIC

Company Number: 15018466 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Developing & touring a critically acclaimed neurodivergent (ND) anti-psychiatry satire That's Not My Name to 9 venues/12 performances in 23/24. Each performance will be accompanied by a peer-facilitated engagement session.

Consultation with stakeholders

Asylum Arts CIC, Stephen Bailey company owner. Who acted as our Producer and carried out financial oversight. As per the activities and timeline funded by the Arts Council England (ace UK)

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
20 March 2025

And signed on behalf of the board by:
Name: Samantha Trotman
Status: Director