MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Company limited by guarantee

Company Registration Number:
14192603 (England and Wales)

Unaudited statutory accounts for the year ended 23 December 2024

Period of accounts

Start date: 24 December 2023

End date: 23 December 2024

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Contents of the Financial Statements

for the Period Ended 23 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Balance sheet

As at 23 December 2024

Notes 2024 18 months to 23 December 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments: 3 215 2,140
Total current assets: 215 2,140
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 215 2,140
Total assets less current liabilities: 215 2,140
Creditors: amounts falling due after more than one year: 4 ( 2,355 ) ( 2,140 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,140) 0
Members' funds
Profit and loss account: (2,140) 0
Total members' funds: ( 2,140) 0

The notes form part of these financial statements

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Balance sheet statements

For the year ending 23 December 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.

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 13 August 2025
and signed on behalf of the board by:

Name: Qianqing Mai
Status: Director

The notes form part of these financial statements

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Notes to the Financial Statements

for the Period Ended 23 December 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

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Notes to the Financial Statements

for the Period Ended 23 December 2024

  • 2. Employees

    2024 18 months to 23 December 2023
    Average number of employees during the period 0 0

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Notes to the Financial Statements

for the Period Ended 23 December 2024

3. Current assets investments note

Guarantor's investment

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Notes to the Financial Statements

for the Period Ended 23 December 2024

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

2024 18 months to 23 December 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 2,355 2,140
Total 2,355 2,140

COMMUNITY INTEREST ANNUAL REPORT

MUSECOLOGY URBAN COMMUNITY INITIATIVES CIC

Company Number: 14192603 (England and Wales)

Year Ending: 23 December 2024

Company activities and impact

Over the year, the company continued to assess community needs and research gap for urban soundscape application. We also tried out innovative music education approach when designing and implementing community music initiatives.

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
13 August 2025

And signed on behalf of the board by:
Name: Qianqing Mai
Status: Director