for the Period Ended 27 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 27 January 2025
Basis of measurement and preparation
for the Period Ended 27 January 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 27 January 2025
| 2025 | 2024 | |
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| £ | £ | |
| Other creditors |
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| Total |
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In this financial year, we ran 8 events (most of them double-events with a cabaret followed by a club night) that served our local LGBT+ community including performers, DJs and audience members. We provided a platform and opportunities to approximately 50 LGBT+ performers and 10 DJs. We served audiences by providing a welcoming space for the LBGT+ community to come together, access exciting (and at times challenging) performance and see themselves and their concerns represented on stage. During this financial year, we sold a total of 1473 tickets with an average event attendance of 187.
The company’s stakeholders are our performers, DJs and audiences. We are in regular conversation with our stakeholders and adapt our practices based on their feedback. No major changes were made during this period.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 September 2025
And signed on behalf of the board by:
Name: Dean Cargill
Status: Director