PURPLE DOOR STUDIO CIC

Company limited by guarantee

Company Registration Number:
15184763 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 3 October 2023

End date: 31 October 2024

PURPLE DOOR STUDIO CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

PURPLE DOOR STUDIO CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The principal activity of the company during the year continued to be the operation of a community-based dance studio, providing accessible dance classes, workshops, and performance opportunities for people of all ages, backgrounds, and abilities. Our activities are designed to promote physical health, creativity, social inclusion, and community cohesion. In line with our CIC objectives, we have focused on delivering affordable and, where possible, free sessions to individuals from disadvantaged backgrounds, as well as targeted programmes for young people, older adults, and those with additional needs.

Political and charitable donations

£0

Company policy on disabled employees

OUR company's policy regarding disabled employees generally centers around preventing discrimination, making reasonable adjustments, and fostering an inclusive environment. This includes complying with legal obligations under the Equality Act 2010 and proactively supporting disabled employees



Directors

The director shown below has held office during the whole of the period from
3 October 2023 to 31 October 2024

AMY CAIRNEY


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
11 August 2025

And signed on behalf of the board by:
Name: AMY CAIRNEY
Status: Director

PURPLE DOOR STUDIO CIC

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 5,000
Gross profit(or loss): 5,000
Distribution costs: ( 7,000 )
Administrative expenses: ( 200 )
Operating profit(or loss): (2,200)
Profit(or loss) before tax: (2,200)
Profit(or loss) for the financial year: (2,200)

PURPLE DOOR STUDIO CIC

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

PURPLE DOOR STUDIO 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 August 2025
and signed on behalf of the board by:

Name: AMY CAIRNEY
Status: Director

The notes form part of these financial statements

PURPLE DOOR STUDIO 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

PURPLE DOOR STUDIO 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 0

COMMUNITY INTEREST ANNUAL REPORT

PURPLE DOOR STUDIO CIC

Company Number: 15184763 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

This year, our dance studio has continued to provide an inclusive, welcoming space where people of all ages and abilities can experience the joy and benefits of dance. We have: Delivered weekly low-cost and free dance classes for children from low-income families, ensuring that cost was never a barrier to participation. Offered special sessions for older adults and people with disabilities, improving mobility, confidence, and social connection. Organised two free community performances, bringing together participants from diverse backgrounds to celebrate creativity and cultural expression. Partnered with local schools and youth groups to run confidence-building workshops, helping young people develop teamwork, discipline, and self-esteem. Provided volunteer and work experience opportunities for young aspiring dance teachers, supporting their career development. Feedback from participants shows improved physical health, reduced social isolation, and increased sense of belonging in our community. Our work this year has not only taught dance skills but has helped build friendships, resilience, and pride in local culture.

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 August 2025

And signed on behalf of the board by:
Name: AMY CAIRNEY
Status: Director