THE COMMUNITY SHOW CIC

Company limited by guarantee

Company Registration Number:
14596597 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

THE COMMUNITY SHOW CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE COMMUNITY SHOW CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 7,570 8,893
Cost of sales: ( 8,171 ) ( 6,036 )
Gross profit(or loss): (601) 2,857
Operating profit(or loss): (601) 2,857
Profit(or loss) before tax: (601) 2,857
Tax: ( 542 )
Profit(or loss) for the financial year: (601) 2,315

THE COMMUNITY SHOW CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 2,255 2,856
Total current assets: 2,255 2,856
Net current assets (liabilities): 2,255 2,856
Total assets less current liabilities: 2,255 2,856
Total net assets (liabilities): 2,255 2,856
Members' funds
Profit and loss account: 2,255 2,856
Total members' funds: 2,255 2,856

The notes form part of these financial statements

THE COMMUNITY SHOW CIC

Balance sheet statements

For the year ending 31 January 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 15 December 2025
and signed on behalf of the board by:

Name: A Harrison
Status: Director

The notes form part of these financial statements

THE COMMUNITY SHOW CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

THE COMMUNITY SHOW CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

COMMUNITY INTEREST ANNUAL REPORT

THE COMMUNITY SHOW CIC

Company Number: 14596597 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Community theatre musical production for 150 children + 50 adults

Consultation with stakeholders

The company's stakeholders are residents and parents of Telegraph Hill and participate in the annual Telegraph Hill festival. We run outreach programs for the local residents and surrounding wards to increase participation in the musical production and also provide local support to that production and alsomtom participate in the general running of the festival.

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
15 December 2025

And signed on behalf of the board by:
Name: A Harrison
Status: Director