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# HU GALLERY COMMUNITY INTEREST COMPANY

## Company Registration Number:
06531363 (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

# HU GALLERY COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# HU GALLERY COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

S Khan

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
2 October 2025

And signed on behalf of the board by:
Name: S Khan
Status: Director

# HU GALLERY COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Administrative expenses: | ( 891 ) | ( 5,276 )
Operating profit(or loss): | (891) | (5,276)
Profit(or loss) before tax: | (891) | (5,276)
Profit(or loss) for the financial year: | (891) | (5,276)

# HU GALLERY COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 490 | 735
Total fixed assets: |  | 490 | 735
Current assets
Cash at bank and in hand: |  | 61 | 48
Total current assets: |  | 61 | 48
Creditors: amounts falling due within one year: | 4 | ( 13,509 ) | ( 12,850 )
Net current assets (liabilities): |  | (13,448) | (12,802)
Total assets less current liabilities: |  | (12,958) | ( 12,067)
Total net assets (liabilities): |  | (12,958) | (12,067)
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | (12,961 ) | (12,070 )
Total Shareholders' funds: |  | ( 12,958 ) | (12,067)

The notes form part of these financial statements

# HU GALLERY COMMUNITY INTEREST COMPANY

## 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 2 October 2025
and signed on behalf of the board by:

Name: S Khan
Status: Director

The notes form part of these financial statements

# HU GALLERY COMMUNITY INTEREST COMPANY

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery etc - 10% on cost

# HU GALLERY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HU GALLERY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2023 |  | 2,450 |  |  |  | 2,450
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2024 |  | 2,450 |  |  |  | 2,450
Depreciation |  |  |  |  |  |
At 1 October 2023 |  | 1,715 |  |  |  | 1,715
Charge for year |  | 245 |  |  |  | 245
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2024 |  | 1,960 |  |  |  | 1,960
Net book value |  |  |  |  |  |
At 30 September 2024 |  | 490 |  |  |  | 490
At 30 September 2023 |  | 735 |  |  |  | 735

# HU GALLERY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 921 | 500
Other creditors | 12,588 | 12,350
Total | 13,509 | 12,850

# COMMUNITY INTEREST ANNUAL REPORT

### HU GALLERY COMMUNITY INTEREST COMPANY

### Company Number: 06531363 (England and Wales)

### Year Ending: 30 September 2024

Company activities and impact

Making film, music and art to help break down divisions in society and prevent high risk members of society from being radicalised. Also getting disadvantaged sections of society involved in ecology, conservation and permaculture.

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
2 October 2025

And signed on behalf of the board by:
Name: S Khan
Status: Director