THE HUSTLE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
12341440 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 29 November 2023

End date: 31 January 2025

THE HUSTLE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE HUSTLE COMMUNITY CIC

Balance sheet

As at 31 January 2025

Notes 14 months to 31 January 2025 2023


£

£
Fixed assets
Tangible assets: 3 0 2
Total fixed assets: 0 2
Current assets
Cash at bank and in hand: 630 1,533
Total current assets: 630 1,533
Creditors: amounts falling due within one year: 4 ( 5,276 ) ( 6,149 )
Net current assets (liabilities): (4,646) (4,616)
Total assets less current liabilities: (4,646) ( 4,614)
Total net assets (liabilities): (4,646) (4,614)
Members' funds
Profit and loss account: (4,646) ( 4,614)
Total members' funds: ( 4,646) (4,614)

The notes form part of these financial statements

THE HUSTLE COMMUNITY CIC

Balance sheet statements

For the year ending 31 January 2025 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 28 August 2025
and signed on behalf of the board by:

Name: Jason Broderick
Status: Director

The notes form part of these financial statements

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it.

    Tangible fixed assets depreciation policy

    Computer Equipment 33% Straight Line

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    14 months to 31 January 2025 2023
    Average number of employees during the period 1 1

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 November 2023 203 203
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 203 203
Depreciation
At 29 November 2023 201 201
Charge for year 2 2
On disposals
Other adjustments
At 31 January 2025 203 203
Net book value
At 31 January 2025 0 0
At 28 November 2023 2 2

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

14 months to 31 January 2025 2023
£ £
Other creditors 5,276 6,149
Total 5,276 6,149

COMMUNITY INTEREST ANNUAL REPORT

THE HUSTLE COMMUNITY CIC

Company Number: 12341440 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The Hustle Community CiC is an online enterprise intended to help actors and other creatives manage their businesses, find work and auditions and to offer a forum to share advice and support.

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 May 2025

And signed on behalf of the board by:
Name: Jason Broderick
Status: Director