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Company limited by guarantee

Company Registration Number:
12567794 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

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Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Martin Vijay Willis


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
16 June 2025

And signed on behalf of the board by:
Name: Martin Vijay Willis
Status: Director

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Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 2,313 2,313
Cash at bank and in hand: 511 20
Total current assets: 2,824 2,333
Creditors: amounts falling due within one year: 4 ( 1,279 )
Net current assets (liabilities): 1,545 2,333
Total assets less current liabilities: 1,545 2,333
Total net assets (liabilities): 1,545 2,333
Members' funds
Profit and loss account: 1,545 2,333
Total members' funds: 1,545 2,333

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 April 2025 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: Martin Vijay Willis
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

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Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Debtors

2025 2024
£ £
Other debtors 2,313 2,313
Total 2,313 2,313

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Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 1,279
Total 1,279

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12567794 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Producing and promoting comedy shows Providing mental health support to the comedy industry and beyond

Consultation with stakeholders

Our stakeholders and the performers that we work with directly, as well as the people that work in the industry that we support. We communicate with these stakeholders via meetings, workshops and surveys

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
16 June 2025

And signed on behalf of the board by:
Name: Martin Vijay Willis
Status: Director