STAGE UP COMMUNITY INTEREST COMPANY

Company Registration Number:
15084105 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 21 August 2023

End date: 31 December 2024

STAGE UP COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STAGE UP COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2024

Notes 16 months to 31 December 2024


£
Current assets
Debtors: 3 436
Cash at bank and in hand: 109
Total current assets: 545
Net current assets (liabilities): 545
Total assets less current liabilities: 545
Creditors: amounts falling due after more than one year: 4 ( 400 )
Total net assets (liabilities): 145
Capital and reserves
Called up share capital: 100
Profit and loss account: 45
Total Shareholders' funds: 145

The notes form part of these financial statements

STAGE UP COMMUNITY INTEREST COMPANY

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Ryan Pascoe
Status: Director

The notes form part of these financial statements

STAGE UP COMMUNITY INTEREST COMPANY

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 Section 1A (Small Entities) of Financial Reporting Standard 102

STAGE UP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

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

STAGE UP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

16 months to 31 December 2024
£
Trade debtors 436
Total 436

STAGE UP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

16 months to 31 December 2024
£
Other creditors 400
Total 400

STAGE UP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: Ryan Pascoe
Description of the transaction:
Loan towards the funding of business venture development
£
Balance at
Advances or credits made: 436
Advances or credits repaid:
Balance at 31 December 2024 436

COMMUNITY INTEREST ANNUAL REPORT

STAGE UP COMMUNITY INTEREST COMPANY

Company Number: 15084105 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

During its first year of operation, the company has focused on establishing systems and infrastructure to support future community benefit. Although material output has been limited due to the early stage of development, the company has worked to reduce the cost burden of online transactions for charities and community organisations. By absorbing intermediary fees and streamlining processes, we have laid the foundation for a more accessible and cost-effective platform for charitable sales and fundraising in the future.

Consultation with stakeholders

As this was the company’s first year of trading, stakeholder engagement has primarily taken place informally. Initial conversations have been held with local charitable organisations and community fundraisers to understand the barriers they face in online selling and fundraising. Feedback gathered has influenced our approach to minimising transaction costs and simplifying digital tools for non-technical users. We plan to expand stakeholder consultation in the coming year through structured feedback loops and collaborative design sessions.

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
21 May 2025

And signed on behalf of the board by:
Name: RYAN PASCOE
Status: Director