432 NO-MAD'S C.I.C.

Company limited by guarantee

Company Registration Number:
14222242 (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

432 NO-MAD'S C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

432 NO-MAD'S C.I.C.

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

Art within the city Workshops within local schools



Directors

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

Rishil Patel
Majid Salim Dhana


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
27 May 2025

And signed on behalf of the board by:
Name: Rishil Patel
Status: Director

432 NO-MAD'S C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 12,205 42,005
Cost of sales: 0 0
Gross profit(or loss): 12,205 42,005
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 12,205 42,005
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 12,205 42,005
Tax: 0 0
Profit(or loss) for the financial year: 12,205 42,005

432 NO-MAD'S C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

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

The notes form part of these financial statements

432 NO-MAD'S C.I.C.

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 27 May 2025
and signed on behalf of the board by:

Name: Rishil Patel
Status: Director

The notes form part of these financial statements

432 NO-MAD'S C.I.C.

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

432 NO-MAD'S C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 0 0

    People paid were all artists contracted

COMMUNITY INTEREST ANNUAL REPORT

432 NO-MAD'S C.I.C.

Company Number: 14222242 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Live Performance Art Engaging and thought-provoking performances that blend music, dance, spoken word, and visual storytelling. These pieces often reflect themes of identity, migration, social justice, and cultural heritage, aiming to spark dialogue and build empathy within diverse audiences. Creative Writing Workshops in Schools Interactive workshops designed to inspire young people to express themselves through poetry, storytelling, and spoken word. Led by experienced facilitators, these sessions promote creativity, literacy, and cultural understanding, giving students the tools to explore their own voices and perspectives. Cultural Arts Events and Celebrations Community-focused events that showcase the richness of global cultures through art, music, food, and performance. These gatherings create inclusive spaces for cultural exchange, bringing together people from all backgrounds to celebrate diversity and shared humanity.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£4443.70

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 May 2025

And signed on behalf of the board by:
Name: Rishil Patel
Status: Director