AURELIUS FILMS CIC

Company limited by guarantee

Company Registration Number:
15215427 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 17 October 2023

End date: 31 October 2024

AURELIUS FILMS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

AURELIUS FILMS CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Aurelius Films CIC is a community interest company established to develop, produce and support film, media and educational projects that deliver social, cultural and community benefit. The company’s work focuses on storytelling that promotes awareness, inclusion, education and positive social impact, particularly among young people. During the financial period, the company’s activities centred on the development and delivery of HIS’STORY, a socially focused film and engagement initiative addressing the impact of knife crime, youth vulnerability and community resilience. The project has been developed in collaboration with community partners and supported by Bruce Holder KC and Fighting Knife Crime London. Activities undertaken during the period included research, content development, project planning, and preparation of educational materials designed for use in schools, academies and community environments. The company has also been preparing a programme of screenings, facilitated discussions and Q&A sessions to be delivered throughout 2026. These sessions are intended to support awareness, education and constructive dialogue around youth safety, decision-making and social responsibility. All activity undertaken during the period directly supports the company’s stated community interest objectives.



Directors

The directors shown below have held office during the whole of the period from
17 October 2023 to 31 October 2024

Biplab Dey
 Bivas Ambasada
 Hardeep Kaur

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
16 October 2025

And signed on behalf of the board by:
Name: Biplab Dey
Status: Director

AURELIUS FILMS CIC

Balance sheet

As at 31 October 2024

Notes 12 months to 31 October 2024


£
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: 700
Investments:   0
Total current assets: 700
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 700
Total assets less current liabilities: 700
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 700
Members' funds
Profit and loss account: 700
Total members' funds: 700

The notes form part of these financial statements

AURELIUS FILMS CIC

Balance sheet statements

For the year ending 31 October 2024 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 16 October 2025
and signed on behalf of the board by:

Name: Biplab Dey
Status: Director

The notes form part of these financial statements

AURELIUS FILMS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

AURELIUS FILMS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    12 months to 31 October 2024
    Average number of employees during the period 3

    The average number of persons engaged by the company during the year was three. These individuals were engaged in a voluntary or project-based capacity to support the company’s community interest activities. No salaries or wages were paid during the financial year, and no employment contracts were in place. Any contributions were made on a voluntary or expense-only basis in support of the company’s objectives.

COMMUNITY INTEREST ANNUAL REPORT

AURELIUS FILMS CIC

Company Number: 15215427 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Principal Activities. Aurelius Films CIC is a community interest company established to develop, produce and support film, media and educational projects that deliver social, cultural and community benefit. The company’s work focuses on storytelling that promotes awareness, inclusion, education and positive social impact, particularly among young people. Community Interest Statement. During the financial period, the company’s activities centred on the development and delivery of HIS’STORY, a socially focused film and engagement initiative addressing the impact of knife crime, youth vulnerability and community resilience. The project has been developed in collaboration with community partners and supported by Bruce Holder KC and Fighting Knife Crime London. Activities undertaken during the period included research, content development, project planning, and preparation of educational materials designed for use in schools, academies and community environments. The company has also been preparing a programme of screenings, facilitated discussions and Q&A sessions to be delivered throughout 2026. These sessions are intended to support awareness, education and constructive dialogue around youth safety, decision-making and social responsibility. All activity undertaken during the period directly supports the company’s stated community interest objectives. Income and Expenditure Summary. Income Donations received (Ambasada Group Ltd): £8,000 Other income: £0 Total Income: £8,000 Expenditure Project development and research: £3,200 Professional fees (legal, accounting, consultancy): £2,100 Marketing and materials: £1,100 Travel and subsistence: £900 Total Expenditure: £7,300 Surplus for the Period: £700 The surplus has been retained within the company to support ongoing development activities and future delivery of community-focused projects.

Consultation with stakeholders

No consultation with stakeholders

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
16 October 2025

And signed on behalf of the board by:
Name: Mr Biplab Dey
Status: Director