BLACK IN THE BALLROOM CIC

Company limited by guarantee

Company Registration Number:
15204642 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 11 October 2023

End date: 31 October 2024

BLACK IN THE BALLROOM CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BLACK IN THE BALLROOM CIC

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 7,240
Cost of sales: ( 4,168 )
Gross profit(or loss): 3,072
Administrative expenses: ( 4,929 )
Operating profit(or loss): (1,857)
Profit(or loss) before tax: (1,857)
Profit(or loss) for the financial year: (1,857)

BLACK IN THE BALLROOM CIC

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 5,447
Total current assets: 5,447
Net current assets (liabilities): 5,447
Total assets less current liabilities: 5,447
Total net assets (liabilities): 5,447
Members' funds
Profit and loss account: 5,447
Total members' funds: 5,447

The notes form part of these financial statements

BLACK IN THE BALLROOM 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 11 July 2025
and signed on behalf of the board by:

Name: John Oskar Chinonso Odiakosa
Status: Director

The notes form part of these financial statements

BLACK IN THE BALLROOM 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

BLACK IN THE BALLROOM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

BLACK IN THE BALLROOM CIC

Company Number: 15204642 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Black in The Ballroom CIC provide weekly private classes in Ballroom and Latin American dance, with a strong focus on creating opportunities for dancers of Black Heritage to participate, where historically there has been significant underrepresentation. In the past year we have hosted classes for Children (4+) and Adults (18+). All students have had the opportunity to participate in local and national events, including the following: - Performers at the fundraising gala event at Oti Mabuse's dance studio - Performance opportunity at 'Simply Ballroom' London event - Featured on BBC's 'The One Show' - Participated in 15 local and National Competitions in the year - Students had the opportunity to complete two dance assessments in the year This has created a sense of pride and achievement within the Black Community within the UK. We are building confidence in our dancers, who feel empowered when showcasing their skills.

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
11 July 2025

And signed on behalf of the board by:
Name: John Oskar Chinonso Odiakosa
Status: Director