for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Directors
The directors shown below have held office during the whole of the period from
1 November 2024
to
31 October 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Profit(or loss) before tax: |
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As at
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| Debtors: | 3 |
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| Creditors: amounts falling due within one year: | 4 |
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The notes form part of these financial statements
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 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
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| Average number of employees during the period |
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for the Period Ended 31 October 2025
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| Total |
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for the Period Ended 31 October 2025
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| £ | £ | |
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Imagination Dance CIC continue to provide dance and movement opportunities for those who are rarely offered them – including people with Dementia, Parkinson’s and other long-term conditions; those with physical or learning disabilities; older people; and children with SEND. Imagination Dance run a full timetable of classes for children with SEND, Over 60s and classes for those with cognitive impairment or memory loss. Imagination Dance also continue to deliver sessions in care homes, day services, schools and more. Imagination Dance are proud to have continued our three community programmes this year – classes for children and young people with SEND; Movement to Music classes for Over 60s; and Movement for Memory classes which are classes for those with cognitive impairment and/or memory loss. We are also extremely proud of our expansion of in-house sessions this year, delivering in lots of new organisations bringing dance to all. This includes but is not limited to a partnership with a new SEND school; a new SEND nursery; multiple new care homes and groups for older adults. Our delivery spans Hertfordshire and Bedfordshire where we have reached new locations in both counties. We were awarded a grant this year from the Frank Branston Trust that has enabled us to deliver school holiday workshops in every school holiday period in both Flitwick and Biggleswade in Bedfordshire. This makes an enormous positive difference to the SEND communities in those areas. “Thank you so much for organising the wonderful Sensory Movement workshops. I’m so grateful that there’s an activity my daughter who has autism and severe sensory difficulties can attend.”
Imagination Dance continue to monitor our sessions through feedback forms from our participants and their families, as well as regular verbal conversations at classes and workshops. This feedback from attendees is vital in how we shape and develop our sessions, as we want to ensure we are meeting the needs of our participants as well as offering them the chance to take part in activities and exercises they may not have considered. We have also had regular meetings with our directors and staff throughout the year, updating them on any changes within the programmes we run and any plans that we have. Our directors and staff, as stakeholders, always get an opportunity to voice their opinions and input ideas.
Hannah Stoye was paid total remuneration of £24,000.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 December 2025
And signed on behalf of the board by:
Name: Hannah Stoye
Status: Director