ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Company limited by guarantee

Company Registration Number:
09126226 (England and Wales)

Unaudited statutory accounts for the year ended 29 July 2024

Period of accounts

Start date: 30 July 2023

End date: 29 July 2024

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Contents of the Financial Statements

for the Period Ended 29 July 2024

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

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Profit And Loss Account

for the Period Ended 29 July 2024

2024 2023


£
£
Turnover: 37,701 34,330
Cost of sales: ( 26,297 ) ( 25,078 )
Gross profit(or loss): 11,404 9,252
Administrative expenses: ( 4,904 ) ( 5,301 )
Operating profit(or loss): 6,500 3,951
Profit(or loss) before tax: 6,500 3,951
Tax: ( 1,300 ) ( 751 )
Profit(or loss) for the financial year: 5,200 3,200

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Balance sheet

As at 29 July 2024

Notes 2024 2023


£
£
Fixed assets
Intangible assets:   0
Tangible assets: 3 0 1,278
Total fixed assets: 0 1,278
Current assets
Cash at bank and in hand: 170 190
Total current assets: 170 190
Creditors: amounts falling due within one year: 4 ( 3,783 ) ( 10,282 )
Net current assets (liabilities): (3,613) (10,092)
Total assets less current liabilities: (3,613) ( 8,814)
Total net assets (liabilities): (3,613) (8,814)
Members' funds
Profit and loss account: (3,613) ( 8,814)
Total members' funds: ( 3,613) (8,814)

The notes form part of these financial statements

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Balance sheet statements

For the year ending 29 July 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.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Mickey Jukes
Status: Director

The notes form part of these financial statements

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 29 July 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

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 29 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 29 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 July 2023 8,610 5,621 14,231
Additions
Disposals
Revaluations
Transfers
At 29 July 2024 8,610 5,621 14,231
Depreciation
At 30 July 2023 7,752 5,201 12,953
Charge for year 858 420 1,278
On disposals
Other adjustments
At 29 July 2024 8,610 5,621 14,231
Net book value
At 29 July 2024 0 0 0
At 29 July 2023 858 420 1,278

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 29 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,783 10,282
Total 3,783 10,282

COMMUNITY INTEREST ANNUAL REPORT

ALIAS MUSIC AND COMMUNITY PROJECTS C.I.C.

Company Number: 09126226 (England and Wales)

Year Ending: 29 July 2024

Company activities and impact

The companyprovides a community radio station in Brighton. Activities include daily live schedules of radio shows that are targeted at members of the community who have not been previously catered for. We have involved local charities and community groups in our scheduling, providing them with a platform to reach the wider community. We will continue our mission to engage and provide a platform for more local and broader communities and concerns.

Consultation with stakeholders

Our stakeholders are the advertisers, our listeners and those who attend our events. No formal consultation has taken place, but we take positive action based on feedback that we receive and invite on a regular basis

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
31 December 2025

And signed on behalf of the board by:
Name: Micley Jukes
Status: Director