IMAGINARY CONVERSATIONS CIC

Company limited by guarantee

Company Registration Number:
15046291 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 3 August 2023

End date: 31 August 2024

IMAGINARY CONVERSATIONS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Community Interest Report

IMAGINARY CONVERSATIONS CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

IMAGINARY CONVERSATIONS CIC

Balance sheet statements

For the year ending 31 August 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 1 May 2025
and signed on behalf of the board by:

Name: Thomas Brian Bailey
Status: Director

The notes form part of these financial statements

IMAGINARY CONVERSATIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

IMAGINARY CONVERSATIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 3

COMMUNITY INTEREST ANNUAL REPORT

IMAGINARY CONVERSATIONS CIC

Company Number: 15046291 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Imaginary Conversations is still relatively in its infancy and has not been able to directly benefit the community has we have have not been successful in securing funding to enable the CIC to undertake the work we were set up to achieve. Imaginary Conversations has spent the last year building awareness/ visibility and gaining intel on communities within the Lowestoft and surrounding area so we may be better informed on the kind of work required/ wanted. We have run two free taster workshops for young people and this seemed to be well received. We have been awarded Arts Council England funding for a new project that will happen this year (2025) - The funding will enable Imaginary Conversations to produce work that will benefit young people in East Anglia, starting with those living in Lowestoft and surrounding areas. We are currently waiting this funding to appear in our account.

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
1 May 2025

And signed on behalf of the board by:
Name: Thomas Brian Bailey
Status: Director