for the Period Ended 31 December 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2024
Directors
The director shown below has held office during the period of
29 May 2024
to
31 December 2024
The directors shown below have held office during the whole of the period from
20 December 2023
to
31 December 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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As at
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| Debtors: | 3 |
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| Creditors: amounts falling due within one year: | 4 |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2024
| 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
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for the Period Ended 31 December 2024
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We ran a two day circus skills workshop for young people; these workshops increase confidence, coordination and promote teamwork. We created a one-person show, filibuster, that we toured around the country with associated workshops for young people. These workshops increase confidence & self esteem. We began the process of developing our next show, Sand, which is about dementia & coastal erosion. We are developing this alongside a number of dementia support organisations.
Our stakeholders are the participants in our workshops & the audiences for our shows. We have consulted with the Devon Memory Cafe consortium to inform our show about dementia – our aim is to create a piece that accurately reflects peoples lived experience, and also to find a way to make our work accessible to people with dementia. DCM have helped us to shape both the content and the form of this show. We also consulted with the local Dynamic Dunescape project officer to ensure that the coastal erosion element of the show will be accurate & reflect the latest science. We consulted with the landmark theatre’s participation officer to ensure that our workshop met the needs and interests of the young people who would attend. We collected feedback from the audiences to inform future work & to ensure that our work is accessible.
£3,757 for working on projects
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2025
And signed on behalf of the board by:
Name: Peter Smith
Status: Director