STUDIO 4 DANCE CIC

Company limited by guarantee

Company Registration Number:
13044849 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

STUDIO 4 DANCE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

STUDIO 4 DANCE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 86,999 160,949
Cost of sales: ( 5,013 ) ( 4,935 )
Gross profit(or loss): 81,986 156,014
Administrative expenses: ( 79,504 ) ( 147,685 )
Operating profit(or loss): 2,482 8,329
Interest payable and similar charges: ( 4 )
Profit(or loss) before tax: 2,482 8,325
Profit(or loss) for the financial year: 2,482 8,325

STUDIO 4 DANCE CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 19,097 23,770
Total fixed assets: 19,097 23,770
Current assets
Debtors: 4 2,982 580
Cash at bank and in hand: 21,199 12,917
Total current assets: 24,181 13,497
Creditors: amounts falling due within one year: 5 ( 19,192 ) ( 15,663 )
Net current assets (liabilities): 4,989 (2,166)
Total assets less current liabilities: 24,086 21,604
Total net assets (liabilities): 24,086 21,604
Members' funds
Profit and loss account: 24,086 21,604
Total members' funds: 24,086 21,604

The notes form part of these financial statements

STUDIO 4 DANCE CIC

Balance sheet statements

For the year ending 30 November 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 5 June 2025
and signed on behalf of the board by:

Name: Alice Walker
Status: Director

The notes form part of these financial statements

STUDIO 4 DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

STUDIO 4 DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

STUDIO 4 DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 19,911 16,835 520 37,266
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 19,911 16,835 520 37,266
Depreciation
At 1 December 2023 9,976 3,367 153 13,496
Charge for year 4,600 73 4,673
On disposals
Other adjustments
At 30 November 2024 14,576 3,367 226 18,169
Net book value
At 30 November 2024 5,335 13,468 294 19,097
At 30 November 2023 9,935 13,468 367 23,770

STUDIO 4 DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 580
Other debtors 2,982
Total 2,982 580

STUDIO 4 DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 3,264 7,264
Trade creditors 10,284 7,734
Accruals and deferred income 5,000
Other creditors 644 665
Total 19,192 15,663

COMMUNITY INTEREST ANNUAL REPORT

STUDIO 4 DANCE CIC

Company Number: 13044849 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Studio 4 Dance CIC is a dance organisation creating high quality but accessible dance opportunities for young people and dancers in the Southwest. We believe that dance itself can make a huge difference to young people's lives, helping them to learn transferable skills that will benefit them throughout their life. Our mission is to change lives through dance providing young people and dancers the oppportunity to work with some of the best working professional in the industry.

Consultation with stakeholders

Throughout the year we have engaged and worked closely with Cornwall Council, St Austell Town Council, St Austell BID and other VCSE's such as MCH Wheal Prosper CIC. We continue to develop our partnership with The Cornwall College Group and are continuing to deliver College courses to young people in Cornwall.

Directors' remuneration

£15,475.89 for one director

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 June 2025

And signed on behalf of the board by:
Name: Alice Walker
Status: Director