IGNITE ME WORKSHOP THEATRE C.I.C.

Company Registration Number:
10884938 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

IGNITE ME WORKSHOP THEATRE 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

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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 principal activity of the company during the period was providing drama workshops and participatory theatre performances to those persons concerned with issues of disabilities in the Richmond community and the surrounding Boroughs.

Company policy on disabled employees

Equality and Diversity lies at the heart of what we do and we have shared our Equality and Diversity Policy with new facilitators.

Additional information

During the period we worked with achieving for children, facilitating workshops using Laban technique which led to a sharing by the young people at FUSEbox in Kingston.We also appeared at a Multi-Cultural Richmond Hate Crime event, showing our short film of Can You Save Jason?



Directors

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

Bryony Meteyard


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
1 April 2025

And signed on behalf of the board by:
Name: Bryony Meteyard
Status: Director

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Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 0 400
Cost of sales: 0 ( 400 )
Gross profit(or loss): 0 0
Administrative expenses: ( 48 )
Operating profit(or loss): 0 (48)
Profit(or loss) before tax: 0 (48)
Profit(or loss) for the financial year: 0 (48)

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Debtors: 4 48 48
Cash at bank and in hand: 0 400
Total current assets: 48 448
Net current assets (liabilities): 48 448
Total assets less current liabilities: 1,050 1,450
Total net assets (liabilities): 1,050 1,450
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,048 1,448
Total Shareholders' funds: 1,050 1,450

The notes form part of these financial statements

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

Name: Bryony Meteyard
Status: Director

The notes form part of these financial statements

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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

    For the year ending 31/07/2023 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 5

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Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 1,000 1,000
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 1,000 1,000
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 1,000 1,000
At 31 July 2023 1,000 1,000

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Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Other debtors 48 48
Total 48 48

COMMUNITY INTEREST ANNUAL REPORT

IGNITE ME WORKSHOP THEATRE C.I.C.

Company Number: 10884938 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the period we worked with achieving for children, facilitating workshops using Laban technique which led to a sharing by the young people at FUSEbox in Kingston.We also appeared at a Multi-Cultural Richmond Hate Crime event, showing our short film of Can You Save Jason? We devised and rehearsed our new play, a political piece called Gotcha! Thd Fault Lines of a Broken System about a Disabled Man who gets accused of benefit fraud by the DWP and the effect this has on his life. This was n preparation foe performances later in 2024 with a group of 10 Disabled actors.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The Director was paid for facilitating workjshops at a local youth club during this period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2025

And signed on behalf of the board by:
Name: Bryony Meteyard
Status: Director