MELTON SPACE CIC

Company limited by guarantee

Company Registration Number:
12193945 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

MELTON SPACE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MELTON SPACE CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,571 1,859
Investments:   0 0
Total fixed assets: 2,571 1,859
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 15,066 13,505
Investments:   0 0
Total current assets: 15,066 13,505
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 0 ( 360 )
Net current assets (liabilities): 15,066 13,145
Total assets less current liabilities: 17,637 15,004
Total net assets (liabilities): 17,637 15,004
Members' funds
Profit and loss account: 17,637 15,004
Total members' funds: 17,637 15,004

The notes form part of these financial statements

MELTON SPACE 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.

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 16 June 2025
and signed on behalf of the board by:

Name: Andrew Jenkinson
Status: Director

The notes form part of these financial statements

MELTON SPACE 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

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 1,859 1,859
Additions 712 712
Disposals
Revaluations
Transfers
At 30 September 2024 2,571 2,571
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 2,571 2,571
At 30 September 2023 1,859 1,859

MELTON SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 0 360
Total 0 360

COMMUNITY INTEREST ANNUAL REPORT

MELTON SPACE CIC

Company Number: 12193945 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The principle activity of the company in the year under review was that of provision of workshop facilities. Melton Space CIC is a not-for-profit community workshop. Its aim is to provide a welcoming social and creative workshop space that is equipped for a broad range of activities. It is a space to make fix create and share ideas and resources

Consultation with stakeholders

There have been regular member meetings for all stakeholders to attend and discuss Melton Space's activities and goals throughout the year.

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
9 June 2025

And signed on behalf of the board by:
Name: Edward Kitson
Status: Director