BODY SYMPHONY CIC

Company limited by guarantee

Company Registration Number:
09690178 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

BODY SYMPHONY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

BODY SYMPHONY CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 2,310 3,800
Gross profit(or loss): 2,310 3,800
Administrative expenses: ( 745 ) ( 3,862 )
Operating profit(or loss): 1,565 (62)
Profit(or loss) before tax: 1,565 (62)
Profit(or loss) for the financial year: 1,565 (62)

BODY SYMPHONY CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 17 17
Cash at bank and in hand: 116 721
Total current assets: 133 738
Creditors: amounts falling due within one year: 4 ( 3,412 ) ( 5,582 )
Net current assets (liabilities): (3,279) (4,844)
Total assets less current liabilities: (3,279) ( 4,844)
Total net assets (liabilities): (3,279) (4,844)
Members' funds
Profit and loss account: (3,279) ( 4,844)
Total members' funds: ( 3,279) (4,844)

The notes form part of these financial statements

BODY SYMPHONY CIC

Balance sheet statements

For the year ending 31 July 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 8 April 2025
and signed on behalf of the board by:

Name: Sandra Carter
Status: Director

The notes form part of these financial statements

BODY SYMPHONY CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

BODY SYMPHONY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BODY SYMPHONY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

2024 2023
£ £
Stocks 17 17
Total 17 17

BODY SYMPHONY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 113 107
Other creditors 3,299 5,475
Total 3,412 5,582

COMMUNITY INTEREST ANNUAL REPORT

BODY SYMPHONY CIC

Company Number: 09690178 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Body Symphony CIC is a social enterprise that uses preforming arts and artistic creation to pro-vide and produce community projects . We utilize the creative arts and media to address the cur-rent challenges within the wider community. Our focus is to create a safe and fun environment that prides itself in delivering innovative, diverse and quality products. We provide opportunities for people to connect with others, and to explore and celebrate themselves. I.e.. running community project such as Sharing Hidden Voices, a project celebrating women for women.

Consultation with stakeholders

Our companies stakeholders, are residents from communities within the west midlands, that enjoy the creative arts to allow them to have a voice. We consult with organizations such a ISE to support Body symphony CIC, also the Steam House Birmingham for creative support. Our stakeholder are encouraged to give feedback to improve on our service through feedback forms and testimonials.

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
8 April 2025

And signed on behalf of the board by:
Name: Sandra Carter
Status: Director