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# STUDIO ACV C.I.C.

## Company Registration Number:
15516492 (England and Wales)

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

## Period of accounts

## Start date: 23 February 2024

## End date: 28 February 2025

# STUDIO ACV C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# STUDIO ACV C.I.C.

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 16,199 |
Cost of sales: | ( 1,574 ) |
Gross profit(or loss): | 14,625
Distribution costs: | 0 |
Administrative expenses: | ( 1,678 ) |
Other operating income: | 0 |
Operating profit(or loss): | 12,947
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 12,947
Tax: | 0 |
Profit(or loss) for the financial year: | 12,947

# STUDIO ACV C.I.C.

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
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: |  | 12,947 |
Investments: |  | 0 |
Total current assets: |  | 12,947
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 12,947
Total assets less current liabilities: |  | 12,947
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 12,947
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 12,946 |
Total Shareholders' funds: |  | 12,947

The notes form part of these financial statements

# STUDIO ACV 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.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Connor Steve Rankin
Status: Director

The notes form part of these financial statements

# STUDIO ACV 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

# STUDIO ACV C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### STUDIO ACV C.I.C.

### Company Number: 15516492 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During this financial year (23 February 2024 – 28 February 2025), ACV CIC continued to support and publish creative work from artists, writers and changemakers that explore community narratives, social justice and regenerative futures. The company published our annual book ACV02, donated 100 copies to charitable foundations and community centres, distributed copies through community book fairs including Peckham 24 and the ICA bookfair, and worked with local designers and contributors to build out the stories of 19 community projects, groups or organisations. Through grant funding from Necessity, ACV CIC provided paid opportunities to everybody who worked on the project. During this financial year, ACV along with collaborator Tamara Stoll launched the Intersectional Mapping project, a series of 6 free workshops for local East London residents to explore the roots of their local area. The project had 50+ signups and over 30 people attend in total, across the 6 workshops. The CIC’s activities benefited the wider community by platforming underrepresented voices, sharing critical writing and design work through events, workshops and publications, and engaging audiences across arts and culture.

Consultation with stakeholders

ACV's stakeholders include the artists, designers, writers and readers who engage with our publications, workshops and events. Throughout the year, we consulted with these stakeholders informally through workshops, book fairs, and ongoing conversations with contributors and partner organisations. Feedback received during these interactions shaped the focus of our third publication ACV03, and wider collaborations.

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
11 November 2025

And signed on behalf of the board by:
Name: Connor Steve Rankin
Status: Director