3DAMI CIC

Company limited by guarantee

Company Registration Number:
09257153 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

3DAMI CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

3DAMI 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

The Company runs a 3D animation summer school and other training events aimed at pre-university students aged 13-18. It also runs a club for absolute beginners. We have a particular focus on engaging students from poorer backgrounds.



Directors

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

Tom Samuel Fincham Haines
Peter Edward Joseph Kemp
Leopold Arthur Sutton


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
14 July 2025

And signed on behalf of the board by:
Name: Peter Edward Joseph Kemp
Status: Director

3DAMI CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: ( 12,209 ) ( 33,442 )
Administrative expenses: ( 1,793 ) ( 2,649 )
Other operating income: 14,002 36,091
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

3DAMI CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 16,389 21,858
Investments:   0 0
Total current assets: 16,389 21,858
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 16,389 ) ( 21,858 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

3DAMI 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 14 July 2025
and signed on behalf of the board by:

Name: Tom Samuel Fincham Haines
Status: Director

The notes form part of these financial statements

3DAMI 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 Financial Reporting Standard 101

3DAMI CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

3DAMI CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 16,389 21,858
Total 16,389 21,858

COMMUNITY INTEREST ANNUAL REPORT

3DAMI CIC

Company Number: 09257153 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The Company runs a 3D animation summer school aimed at pre-university students aged 13-18. It also runs a club for absolute beginners. We have a particular focus on engaging students from poorer backgrounds.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors were paid for their time during the running of events (at the same rate as other staff).

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Tom Samuel Fincham Haines
Status: Director