BHVA AXIS HUB CIC

Company Registration Number:
13730986 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

BHVA AXIS HUB 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

BHVA AXIS HUB 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

Principal activities of the company

We provide a sanctuary for people to just be themselves. Todays' society is becoming more diverse, but at the same time is creating more barriers for people to be themselves and feel accepted. We aim to provide a place where people can be just who they are, with no expectations, and empower them to break down barriers they may face in society.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Lindsey Atkins
Rebecca Hurrell


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: Lindsey Atkins
Status: Director

BHVA AXIS HUB CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 23,285 14,363
Cost of sales: ( 797 ) ( 1,048 )
Gross profit(or loss): 22,488 13,315
Administrative expenses: ( 21,085 ) ( 21,423 )
Other operating income: 3,616 3,479
Operating profit(or loss): 5,019 (4,629)
Profit(or loss) before tax: 5,019 (4,629)
Profit(or loss) for the financial year: 5,019 (4,629)

BHVA AXIS HUB CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,675 8,078
Total fixed assets: 3,675 8,078
Current assets
Debtors: 4 6,534 1,583
Cash at bank and in hand: 2,811 2,560
Total current assets: 9,345 4,143
Creditors: amounts falling due within one year: 5 ( 9,416 ) ( 13,636 )
Net current assets (liabilities): (71) (9,493)
Total assets less current liabilities: 3,604 ( 1,415)
Total net assets (liabilities): 3,604 (1,415)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,602 (1,417 )
Total Shareholders' funds: 3,604 (1,415)

The notes form part of these financial statements

BHVA AXIS HUB 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: Lindsey Atkins
Status: Director

The notes form part of these financial statements

BHVA AXIS HUB 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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land & buildings - 7 years straight line Fixtures & fittings - 4 years straight line Computer equipment - 3 years straight line

BHVA AXIS HUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BHVA AXIS HUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 4,675 731 11,493 16,899
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 4,675 731 11,493 16,899
Depreciation
At 1 December 2023 1,419 366 7,036 8,821
Charge for year 701 183 3,519 4,403
On disposals
Other adjustments
At 30 November 2024 2,120 549 10,555 13,224
Net book value
At 30 November 2024 2,555 182 938 3,675
At 30 November 2023 3,256 365 4,457 8,078

BHVA AXIS HUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,454 240
Prepayments and accrued income 2,080 1,343
Total 6,534 1,583

BHVA AXIS HUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,876 1,068
Accruals and deferred income 252 252
Other creditors 7,288 12,316
Total 9,416 13,636

COMMUNITY INTEREST ANNUAL REPORT

BHVA AXIS HUB CIC

Company Number: 13730986 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We provide a sanctuary for people to just be themselves. Today’s society is becoming more diverse, but at the same time is creating more barriers for people to be themselves and feel accepted. We aim to provide a place where people can be just who they are, with no expectations, and empower them to break down barriers they may face in society. BHVA Axis Hub have: Provided funded places for children and young people to access arts provision Worked with DWP, and Learning & Skills Academy CIC, to provide training for unemployed to help with budgeting and supporting them through CV writing and interview techniques to get into work. Provided business coaching to new and start-up companies to help them flourish and thrive. Researched, prepared and refined feasibility study and business plan to apply for funding from the government’s Community Ownerships Fund to purchase and begin renovating the former Gala Bingo Halll Partnered with The Mighty Creative to provided creative support for vulnerable children and young people Secured funding to help support youth interventions for knife crime and county lines.

Consultation with stakeholders

BHVA Axis Hub’s stakeholders and residents of the Northamptonshire area, local businesses and councils. The directors have lived in the area for several years and developed the business model for The Axis Hub based on their experience of talking to local residents, business owners, creative organisations and the local town council and chamber of commerce. Feedback is provided by users of the current facility as well as supporters for the ambitious plans to redevelop the now derelict former cinema turned bingo hall in Kettering town centre and transforming it into a thriving creative hub.

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: Lindsey Atkins
Status: Director