EXTRAMURAL ACTIVITY CIC

Company limited by guarantee

Company Registration Number:
NI701464 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 8 September 2023

End date: 30 September 2024

EXTRAMURAL ACTIVITY CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

EXTRAMURAL ACTIVITY CIC

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 157
Cost of sales: ( 118 )
Gross profit(or loss): 39
Operating profit(or loss): 39
Profit(or loss) before tax: 39
Profit(or loss) for the financial year: 39

EXTRAMURAL ACTIVITY CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Fixed assets
Intangible assets:   0
Total fixed assets: 0
Current assets
Stocks:   0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 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

EXTRAMURAL ACTIVITY 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 1 June 2025
and signed on behalf of the board by:

Name: Seosamh Mac Coille
Status: Director

The notes form part of these financial statements

EXTRAMURAL ACTIVITY 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

EXTRAMURAL ACTIVITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

EXTRAMURAL ACTIVITY CIC

Company Number: NI701464 (Northern Ireland)

Year Ending: 30 September 2024

Company activities and impact

The company has made available on-line hundreds of images of murals, street art, and graffiti from Belfast, Derry, and elsewhere in Northern Ireland, and provided interpretive materials, including a map.

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 June 2025

And signed on behalf of the board by:
Name: Seosamh Mac Coille
Status: Director