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