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Company limited by guarantee

Company Registration Number:
15148831 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 19 September 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

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

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Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Principal Activities Adding Creativity was registered on the 19th of September 2023 as a Community Interest Company, and it is limited by guarantee, having no share capital. Activities started in February 2024. Adding Creativity CIC is focused on supporting the family. Services and programs focus on: (1) Design an innovative education platform that will inspire and promote eco living and (2) Recycling of waste management within the textile, design, and technology production industry. We believe that adding creativity and recycling will add empowerment to people's mental well-being. People will have the knowledge and the ability to reuse a product repeatedly, which can have a huge impact on financial savings The company’s activities: The Sewing classes for children and parents– tailored to support individuals in the community who have an interest in developing abilities, desire knowledge and creativity. The programme can be delivered from 5 to 15 years old to accommodate children, and parents are welcome to integrate and be part of the children's development. Dressmaking and textile club - support for 12 to 16-year-olds, the course includes machine sewing and helps to build a textile portfolio for lifelong skills Adults sewing club for 16 plus for 2 2-hour programme to single tailoring suitable for all levels. Maths & English Club - Private Tutoring with a Qualified Teacher outside the school setting. The programme is delivered every Tuesday to support children and families that need extra support in building children's confidence, solving general problems and improving mathematical skills. Exhibition – students' final work and previous works are voluntary gifts to the organisation



Directors

The director shown below has held office during the whole of the period from
19 September 2023 to 30 September 2024

AGATA RUBIA MARTINS REIS


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
18 June 2025

And signed on behalf of the board by:
Name: AGATA RUBIA MARTINS REIS
Status: Director

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Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 2,340
Cost of sales: ( 1,065 )
Gross profit(or loss): 1,275
Distribution costs: ( 568 )
Administrative expenses: ( 185 )
Other operating income: 0
Operating profit(or loss): 522
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 522
Tax: ( 130 )
Profit(or loss) for the financial year: 392

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Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 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

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

Name: AGATA RUBIA MARTINS REIS
Status: Director

The notes form part of these financial statements

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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

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15148831 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Adding Creativity CIC is focused on supporting the family. Services and programs focus on: (1) Design an innovative education platform that will inspire and promote eco living and (2) Recycling of waste management within the textile, design, and technology production industry. We believe that adding creativity and recycling will add empowerment to people's mental well-being. People will have the knowledge and the ability to reuse a product repeatedly, which can have a huge impact on financial savings The company’s activities: The Sewing classes for children and parents– tailored to support individuals in the community who have an interest in developing abilities, desire knowledge and creativity. The programme can be delivered from 5 to 15 years old to accommodate children, and parents are welcome to integrate and be part of the children's development. Dressmaking and textile club- support for 12 to 16-year-olds, the course includes machine sewing and helps to build a textile portfolio for lifelong skills Adults sewing club for 16 plus for 2 2-hour programme to single tailoring suitable for all levels. Maths & English Club - Private Tutoring with a Qualified Teacher outside the school setting. The programme is delivered every Tuesday to support children and families that need extra support in building children's confidence, solving general problems and improving mathematical skills. Exhibition – students' final work and previous works are voluntary gifts to the organisation

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
18 June 2025

And signed on behalf of the board by:
Name: AGATA RUBIA MARTINS REIS
Status: Director