CUE PROPS CIC

Company limited by guarantee

Company Registration Number:
SC711933 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

CUE PROPS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

CUE PROPS CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 27,640 10,319
Cost of sales: ( 3,939 ) ( 8,355 )
Gross profit(or loss): 23,701 1,964
Distribution costs: ( 658 ) ( 257 )
Administrative expenses: ( 10,091 ) ( 10,523 )
Other operating income: 4,500 6,000
Operating profit(or loss): 17,452 (2,816)
Profit(or loss) before tax: 17,452 (2,816)
Profit(or loss) for the financial year: 17,452 (2,816)

CUE PROPS CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 7,418 3,412
Total current assets: 7,418 3,412
Net current assets (liabilities): 7,418 3,412
Total assets less current liabilities: 7,418 3,412
Creditors: amounts falling due after more than one year: 3 ( 18,000 ) ( 13,500 )
Total net assets (liabilities): (10,582) (10,088)
Members' funds
Profit and loss account: (10,582) ( 10,088)
Total members' funds: ( 10,582) (10,088)

The notes form part of these financial statements

CUE PROPS 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 19 May 2025
and signed on behalf of the board by:

Name: Merlin Currie
Status: Director

The notes form part of these financial statements

CUE PROPS 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

CUE PROPS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 10

    Cue Props CIC utilises the services of freelancers to undertake artistic commissions.

CUE PROPS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

2024 2023
£ £
Other creditors 18,000 13,500
Total 18,000 13,500

Cue Props CIC received £500 monthly until July 2024 towards the cost of rent as a Director's Loan.

COMMUNITY INTEREST ANNUAL REPORT

CUE PROPS CIC

Company Number: SC711933 (Scotland)

Year Ending: 31 October 2024

Company activities and impact

Cue Props has helped community organisations, individuals and production companies rescue waste items and prevent them going to landfill. Items that we have rescued from landfill have been used to make new resources for community groups and schools, have been reused for film, theatre, television and community events, and have been upcycled to provide new props for film and theatre productions. Cue Props has also assisted emerging creatives to learn skills, network and attain experience which gained them employment in the creative industry as professionals.

Consultation with stakeholders

The company's stakeholders are creative industry professionals and emerging creatives. Cue Props hold regular networking meeting with stakeholders to discuss the work of Cue Props and how we can assist with their productions and events. We undertake evaluation questionnaires at all our training sessions and events as well as encouraging feedback through our social network channels. This feedback has informed our upcoming programme of activities and training events, such as hosting practical refresher courses, freelancer support and our up-coming work with teachers in areas of disadvantage.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,645. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 May 2025

And signed on behalf of the board by:
Name: Rhonda Barclay
Status: Director