Companies House 15474240 2025-02-28 2025-02-28 2024-02-08 false iso4217:GBP xbrli:pure 15474240 2025-02-28 15474240 2024-02-08 2025-02-28 15474240 curr:PoundSterling 2024-02-08 2025-02-28 15474240 uk-bus:CompanyLimitedByGuarantee 2024-02-08 2025-02-28 15474240 uk-bus:FRS102 2024-02-08 2025-02-28 15474240 uk-bus:AuditExempt-NoAccountantsReport 2024-02-08 2025-02-28 15474240 uk-bus:FullAccounts 2024-02-08 2025-02-28 15474240 uk-bus:RegisteredOffice 2024-02-08 2025-02-28 15474240 uk-bus:Director1 2024-02-08 2025-02-28 15474240 uk-bus:Director2 2024-02-08 2025-02-28 15474240 uk-bus:Director3 2024-02-08 2025-02-28 15474240 uk-bus:Director4 2024-02-08 2025-02-28 15474240 uk-bus:Director5 2024-02-08 2025-02-28 15474240 uk-bus:Director6 2024-02-08 2025-02-28 15474240 uk-bus:Director7 2024-02-08 2025-02-28 15474240 uk-bus:Director8 2024-02-08 2025-02-28 15474240 uk-bus:Director9 2024-02-08 2025-02-28 15474240 uk-bus:Director10 2024-02-08 2025-02-28 15474240 uk-bus:Director11 2024-02-08 2025-02-28 15474240 uk-bus:Director12 2024-02-08 2025-02-28 15474240 uk-bus:Director13 2024-02-08 2025-02-28 15474240 uk-bus:Director14 2024-02-08 2025-02-28 15474240 uk-bus:Director15 2024-02-08 2025-02-28 15474240 uk-bus:Director16 2024-02-08 2025-02-28 15474240 uk-bus:Director17 2024-02-08 2025-02-28 15474240 uk-bus:Director18 2024-02-08 2025-02-28 15474240 uk-bus:Director19 2024-02-08 2025-02-28 15474240 uk-bus:Director20 2024-02-08 2025-02-28 15474240 uk-bus:Director21 2024-02-08 2025-02-28 15474240 uk-bus:CompanySecretary1 2024-02-08 2025-02-28 15474240 core:AfterOneYear 2025-02-28 15474240 core:WithinOneYear 2025-02-28 15474240 core:WithinOneYear 2024-02-08 2025-02-28 15474240 core:AfterOneYear 2025-02-28 15474240 core:AfterOneYear 2024-02-08 2025-02-28 15474240 core:ShareCapital 2025-02-28 15474240 core:SharePremium 2025-02-28 15474240 core:OtherReservesSubtotal 2025-02-28 15474240 core:RevaluationReserve 2025-02-28 15474240 core:RetainedEarningsAccumulatedLosses 2025-02-28 15474240 1 2024-02-08 2025-02-28 15474240 2 2024-02-08 2025-02-28 15474240 3 2024-02-08 2025-02-28 15474240 core:LandBuildings 2024-02-08 2025-02-28 15474240 core:LandBuildings 2025-02-28 15474240 core:PlantMachinery 2024-02-08 2025-02-28 15474240 core:PlantMachinery 2025-02-28 15474240 core:FurnitureFittingsToolsEquipment 2024-02-08 2025-02-28 15474240 core:FurnitureFittingsToolsEquipment 2025-02-28 15474240 core:OfficeEquipment 2024-02-08 2025-02-28 15474240 core:OfficeEquipment 2025-02-28 15474240 core:Vehicles 2024-02-08 2025-02-28 15474240 core:Vehicles 2025-02-28 15474240 core:NetGoodwill 2024-02-08 2025-02-28 15474240 core:NetGoodwill 2025-02-28 15474240 core:IntangibleAssetsOtherThanGoodwill 2024-02-08 2025-02-28 15474240 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# MO&NA THEATRE COMPANY C.I.C.

## Company limited by guarantee

## Company Registration Number:
15474240 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 8 February 2024

## End date: 28 February 2025

# MO&NA THEATRE COMPANY C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MO&NA THEATRE COMPANY C.I.C.

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 February 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# MO&NA THEATRE COMPANY C.I.C.

## Balance sheet statements

For the year ending 28 February 2025 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.

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 1 November 2025
and signed on behalf of the board by:

Name: Jake Saunders
Status: Director

The notes form part of these financial statements

# MO&NA THEATRE COMPANY C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

# MO&NA THEATRE COMPANY C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### MO&NA THEATRE COMPANY C.I.C.

### Company Number: 15474240 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

MO&NA Theatre Company C.I.C. delivered 2 local theatre events since it's inception. The events aimed to attract local people to engage in the arts as a wellbeing initiative and for community cohesion. The events attracted 300 local audience members and engaged 45 people as writers, directors and performers. Due to time commitment it has become untenable to continue the C.I.C. so we made an application to strike the company from the register on 13 august 2025.

Consultation with stakeholders

Company stakeholders include our directors, the local theatre and our local community. We have spoken to those impacted by the cessation of our activity. As there has been no investment, financial or otherwise, it has been the Directors' decision to dissolve the C.I.C.

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 November 2025

And signed on behalf of the board by:
Name: Jake Saunders
Status: Director