PSYCHEDELIGHT CIC

Company limited by guarantee

Company Registration Number:
08739161 (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

PSYCHEDELIGHT CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

PSYCHEDELIGHT CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 21,233 36,160
Cost of sales: ( 14,448 ) ( 32,845 )
Gross profit(or loss): 6,785 3,315
Distribution costs: ( 680 )
Administrative expenses: ( 4,049 )
Operating profit(or loss): 2,056 3,315
Profit(or loss) before tax: 2,056 3,315
Tax: ( 390 ) ( 636 )
Profit(or loss) for the financial year: 1,666 2,679

PSYCHEDELIGHT CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 10,391 12,400
Total current assets: 10,391 12,400
Net current assets (liabilities): 10,391 12,400
Total assets less current liabilities: 10,391 12,400
Total net assets (liabilities): 10,391 12,400
Members' funds
Profit and loss account: 10,391 12,400
Total members' funds: 10,391 12,400

The notes form part of these financial statements

PSYCHEDELIGHT 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 27 July 2025
and signed on behalf of the board by:

Name: Sophie Bertrand Besse
Status: Director

The notes form part of these financial statements

PSYCHEDELIGHT 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

PSYCHEDELIGHT 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

COMMUNITY INTEREST ANNUAL REPORT

PSYCHEDELIGHT CIC

Company Number: 08739161 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company operates theatre performances and workshops within the community. The activities benefit the community through the particular focus on integrating refugee persons into the performances and workshops. During the financial year 2023-2024, the company has led weekly community workshops in North and South London, continued the national and international tour of the show "Mohand & Peter" on the theme of longterm exile and participated to the Migration Matters Festival in Sheffield.

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
27 July 2025

And signed on behalf of the board by:
Name: Sophie Bertrand Besse
Status: Director