DANCE EVERYONE CIC

Company limited by guarantee

Company Registration Number:
15163028 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 25 September 2023

End date: 30 September 2024

DANCE EVERYONE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

DANCE EVERYONE CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
25 September 2023 to 30 September 2024

Nicola Taylor


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 May 2025

And signed on behalf of the board by:
Name: Nicola Taylor
Status: Director

DANCE EVERYONE CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 16,167
Cost of sales: ( 3,007 )
Gross profit(or loss): 13,160
Administrative expenses: ( 8,723 )
Operating profit(or loss): 4,437
Profit(or loss) before tax: 4,437
Tax: ( 843 )
Profit(or loss) for the financial year: 3,594

DANCE EVERYONE CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Debtors: 3 3,000
Cash at bank and in hand: 1,438
Total current assets: 4,438
Creditors: amounts falling due within one year: 4 ( 844 )
Net current assets (liabilities): 3,594
Total assets less current liabilities: 3,594
Total net assets (liabilities): 3,594
Members' funds
Profit and loss account: 3,594
Total members' funds: 3,594

The notes form part of these financial statements

DANCE EVERYONE CIC

Balance sheet statements

For the year ending 30 September 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 May 2025
and signed on behalf of the board by:

Name: Nicola Taylor
Status: Director

The notes form part of these financial statements

DANCE EVERYONE CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

DANCE EVERYONE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

DANCE EVERYONE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024
£
Other debtors 3,000
Total 3,000

DANCE EVERYONE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 844
Total 844

COMMUNITY INTEREST ANNUAL REPORT

DANCE EVERYONE CIC

Company Number: 15163028 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company runs dance classes in the community for children.

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
20 May 2025

And signed on behalf of the board by:
Name: Nicola Taylor
Status: Director