ABCS CMG CIC

Company limited by guarantee

Company Registration Number:
15174795 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 29 September 2023

End date: 30 September 2024

ABCS CMG CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ABCS CMG CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 10,562
Total current assets: 10,562
Creditors: amounts falling due within one year: 3 ( 609 )
Net current assets (liabilities): 9,953
Total assets less current liabilities: 9,953
Creditors: amounts falling due after more than one year: 4 ( 10,000 )
Total net assets (liabilities): (47)
Members' funds
Profit and loss account: (47)
Total members' funds: ( 47)

The notes form part of these financial statements

ABCS CMG CIC

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.

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

Name: Benjamin Che Burnley
Status: Director

The notes form part of these financial statements

ABCS CMG CIC

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

ABCS CMG CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

ABCS CMG CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 609
Total 609

ABCS CMG CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 10,000
Total 10,000

COMMUNITY INTEREST ANNUAL REPORT

ABCS CMG CIC

Company Number: 15174795 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the financial year, the company has had a meaningful and positive impact on the Liverpool community through its regular comedy nights and creative workshops. By providing accessible, high-quality entertainment, we have created a welcoming space for people from all walks of life to come together, connect, and share in the joy of live performance. Our events have not only offered a valuable outlet for laughter and stress relief but have also supported local venues and contributed to the city’s vibrant cultural scene. A key part of our community work has been the delivery of comedy workshops aimed at developing confidence, communication skills, and self-expression. These sessions have been particularly beneficial for young people, individuals experiencing social isolation, and those exploring careers in the arts. Through these workshops, we’ve empowered participants to find their voice, build new skills, and engage creatively with others in a supportive environment.

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
29 June 2025

And signed on behalf of the board by:
Name: Benjamin Che Burnley
Status: Director