UNI TALENT STUDIO CIC

Company limited by guarantee

Company Registration Number:
SC785117 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 6 October 2023

End date: 31 October 2024

UNI TALENT STUDIO CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

UNI TALENT STUDIO CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

We provide musical activities and music production services to under-privileged youths within north Lanarkshire.



Directors

The directors shown below have held office during the whole of the period from
6 October 2023 to 31 October 2024

Erasme kakonge Kakonge
Ombeni Ruhanduka


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
1 July 2025

And signed on behalf of the board by:
Name: Erasme kakonge Kakonge
Status: Director

UNI TALENT STUDIO CIC

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 125
Gross profit(or loss): 125
Administrative expenses: ( 1,415 )
Other operating income: 1,390
Operating profit(or loss): 100
Profit(or loss) before tax: 100
Profit(or loss) for the financial year: 100

UNI TALENT STUDIO CIC

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Members' funds
Profit and loss account: 100
Total members' funds: 100

The notes form part of these financial statements

UNI TALENT STUDIO CIC

Balance sheet statements

For the year ending 31 October 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 1 July 2025
and signed on behalf of the board by:

Name: Erasme kakonge Kakonge
Status: Director

The notes form part of these financial statements

UNI TALENT STUDIO CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

UNI TALENT STUDIO CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

UNI TALENT STUDIO CIC

Company Number: SC785117 (Scotland)

Year Ending: 31 October 2024

Company activities and impact

We've have been running youth group musical activities for youths within the north Lanarkshire community. Because our services are free it has made it easier for our youths to attend Through our activities the youths have developed a confidence that has allowed them to showcase their talents and what they have learned throughout the course of the project. We've been dealing with youths from age range of 10 to 19 mainly from the blacks and ethnics minority backgrounds and youths who come from low-income homes Some of our youths learn have been learning the technical side of music production which has allowed them to have the opportunity to produce the music of the ones who want to be artists and have been learning instruments.

Consultation with stakeholders

We've had ongoing consultation with the parents of the participants as well as the youths themselves in regards to knowing better what would be beneficial to them and their children concerning the musical creative learning. We've also been working closely with African Lanarkshire For Mental Health a charity who also works with young people who will refer youths to us.

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
1 July 2025

And signed on behalf of the board by:
Name: Erasme Kakonge Kakonge
Status: Director