ORMSIDE PROJECTS CIC

Company limited by guarantee

Company Registration Number:
14277419 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 September 2023

End date: 30 November 2024

ORMSIDE PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

ORMSIDE PROJECTS CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 30 November 2024

Michael Levitt


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
28 August 2025

And signed on behalf of the board by:
Name: Michael Levitt
Status: Director

ORMSIDE PROJECTS CIC

Profit And Loss Account

for the Period Ended 30 November 2024

15 months to 30 November 2024 13 months to 31 August 2023


£

£
Turnover: 107,135 45,619
Cost of sales: ( 85,912 ) ( 18,892 )
Gross profit(or loss): 21,223 26,727
Distribution costs: 0 0
Administrative expenses: ( 23,265 ) ( 25,968 )
Other operating income: 0 1,600
Operating profit(or loss): (2,042) 2,359
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,042) 2,359
Profit(or loss) for the financial year: (2,042) 2,359

ORMSIDE PROJECTS CIC

Balance sheet

As at 30 November 2024

Notes 15 months to 30 November 2024 13 months to 31 August 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: 24,633 24,092
Investments:   0 0
Total current assets: 24,633 24,092
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 24,764 ) ( 22,181 )
Net current assets (liabilities): (131) 1,911
Total assets less current liabilities: (131) 1,911
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (131) 1,911
Members' funds
Profit and loss account: (131) 1,911
Total members' funds: ( 131) 1,911

The notes form part of these financial statements

ORMSIDE PROJECTS CIC

Balance sheet statements

For the year ending 30 November 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 28 August 2025
and signed on behalf of the board by:

Name: Michael Levitt
Status: Director

The notes form part of these financial statements

ORMSIDE PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration receive or receivable, excluding discounts, rebates, value added tax and other sales taxes

ORMSIDE PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    15 months to 30 November 2024 13 months to 31 August 2023
    Average number of employees during the period 0 0

ORMSIDE PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

15 months to 30 November 2024 13 months to 31 August 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 20,999 21,000
Taxation and social security 0 448
Accruals and deferred income 0 0
Other creditors 3,765 733
Total 24,764 22,181

COMMUNITY INTEREST ANNUAL REPORT

ORMSIDE PROJECTS CIC

Company Number: 14277419 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Given a start to fledgling artists

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
28 August 2025

And signed on behalf of the board by:
Name: Michael Levitt
Status: Director