JENNIE DOOLAN DANCE CIC

Company limited by guarantee

Company Registration Number:
12146640 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

JENNIE DOOLAN DANCE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

JENNIE DOOLAN DANCE CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 22,593 12,268
Cost of sales: ( 16,000 ) ( 4,000 )
Gross profit(or loss): 6,593 8,268
Administrative expenses: ( 4,000 ) ( 1,050 )
Operating profit(or loss): 2,593 7,218
Profit(or loss) before tax: 2,593 7,218
Profit(or loss) for the financial year: 2,593 7,218

JENNIE DOOLAN DANCE CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

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

The notes form part of these financial statements

JENNIE DOOLAN DANCE CIC

Balance sheet statements

For the year ending 30 September 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 1 July 2025
and signed on behalf of the board by:

Name: Jennie Doolan
Status: Director

The notes form part of these financial statements

JENNIE DOOLAN DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JENNIE DOOLAN DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

COMMUNITY INTEREST ANNUAL REPORT

JENNIE DOOLAN DANCE CIC

Company Number: 12146640 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

JD DANCE provide local dance classes in the community at an affordable price, ensuring we re creating a safe space for all children to grow in dance and confidence. We have impacted many families and released families of financial burden.

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
1 July 2025

And signed on behalf of the board by:
Name: Jennie Doolan
Status: Director