TIDDLYGIGS CIC

Company limited by guarantee

Company Registration Number:
14228734 (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

TIDDLYGIGS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

TIDDLYGIGS CIC

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

Directors

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

Emily Murphy
Alison Powell
Nicola Ridley


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
30 April 2025

And signed on behalf of the board by:
Name: Emily Murphy
Status: Director

TIDDLYGIGS CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 1,681 2,907
Cost of sales: ( 2,695 ) ( 2,601 )
Gross profit(or loss): (1,014) 306
Distribution costs: 0 0
Administrative expenses: ( 1,163 )
Other operating income: 1,750 0
Operating profit(or loss): (427) 306
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (427) 306
Tax: 0 0
Profit(or loss) for the financial year: (427) 306

TIDDLYGIGS CIC

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: 947 371
Investments:   0 0
Total current assets: 947 371
Prepayments and accrued income: 0 0
Net current assets (liabilities): 947 371
Total assets less current liabilities: 947 371
Creditors: amounts falling due after more than one year: 3 ( 460 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 487 371
Members' funds
Profit and loss account: 487 371
Total members' funds: 487 371

The notes form part of these financial statements

TIDDLYGIGS CIC

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 30 April 2025
and signed on behalf of the board by:

Name: Emily Murphy
Status: Director

The notes form part of these financial statements

TIDDLYGIGS CIC

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 Financial Reporting Standard 101

TIDDLYGIGS CIC

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

TIDDLYGIGS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 13 months to 31 July 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 460 0
Total 460 0

COMMUNITY INTEREST ANNUAL REPORT

TIDDLYGIGS CIC

Company Number: 14228734 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the financial year, Tiddlygigs CIC delivered a series of live music and storytelling performances designed specifically for early years children and their families across Somerset. These events provided valuable cultural experiences to communities that often lack access to the arts, particularly in rural or economically disadvantaged areas. By offering low-cost tickets, we ensured that families from all backgrounds could participate, removing financial barriers and promoting inclusivity. Our sessions supported early childhood development, with a strong focus on language acquisition, social interaction, and emotional expression through music and narrative.

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
30 April 2025

And signed on behalf of the board by:
Name: Emily Murphy
Status: Director