for the Period Ended 31 October 2024
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2024
Principal activities of the company
Additional information
Employees - The average number of paid employees during the year was: 0 (2023: 1) Any work undertaken in relation to the company was supported through voluntary and in-kind contributions, including work undertaken by the directors and community partners. No salaries or wages were paid during the reporting period. 2. Tangible Fixed Assets The net book value of tangible fixed assets at 31 October 2024 was: £1,005 Tangible fixed assets include office equipment and fittings, depreciated on a straight-line basis over 4 to 5 years, depending on asset class. Depreciation was not charged for the period due to minimal usage of equipment. 3. Creditors – Amounts Falling Due After More Than One Year An interest-free, unsecured loan of £150 (2023: £150) remains outstanding and is repayable after more than one year.
Directors
The directors shown below have held office during the whole of the period from
1 November 2023
to
31 October 2024
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
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| Tangible assets: | 3 |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
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for the Period Ended 31 October 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| At 31 October 2024 |
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for the Period Ended 31 October 2024
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During the reporting period, the company remained dormant in terms of active project delivery. However, the directors focused on internal development including the enhancement of operational planning, upskilling, and refining organisational structure, to better prepare for future community-based projects. The company retained all previously acquired assets, ensuring readiness for upcoming initiatives that align with its mission to empower underrepresented groups within the creative industries.
Given the dormant status during the year, direct stakeholder conslultation was minimal. However, the directors maintained engaged with and in informal communication with community members, advisors, collaborators and partner organisations to remain attuned to local needs. Insights gathered during these exchanges are being incorporated into future project planning and strategy.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 July 2025
And signed on behalf of the board by:
Name: Lily Souza Adu
Status: Director