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Company limited by guarantee

Company Registration Number:
13977464 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

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

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Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

April Manderson


The director shown below has held office during the period of
1 April 2024 to 10 July 2024

Amy Langley


The director shown below has held office during the period of
10 July 2024 to 31 March 2025

Neil Eubanks


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
15 May 2025

And signed on behalf of the board by:
Name: April Manderson
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 10,000 1,751
Cost of sales: ( 881 ) 0
Gross profit(or loss): 9,119 1,751
Administrative expenses: ( 5,242 ) ( 2,955 )
Operating profit(or loss): 3,877 (1,204)
Profit(or loss) before tax: 3,877 (1,204)
Profit(or loss) for the financial year: 3,877 (1,204)

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 873 873
Cash at bank and in hand: 1,401 7,018
Total current assets: 2,274 7,891
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 3,073 ) ( 2,567 )
Net current assets (liabilities): (799) 5,324
Total assets less current liabilities: (799) 5,324
Accruals and deferred income: ( 10,000 )
Total net assets (liabilities): (799) (4,676)
Members' funds
Profit and loss account: (799) ( 4,676)
Total members' funds: ( 799) (4,676)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 15 May 2025
and signed on behalf of the board by:

Name: April Manderson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Other debtors 873 873
Total 873 873

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 958 479
Other creditors 2,115 2,088
Total 3,073 2,567

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13977464 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Community-Based Creative Writing Workshops and Associated Projects have been delivered over the course of the financial year.

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
15 May 2025

And signed on behalf of the board by:
Name: April Manderson
Status: Director