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# FORMIDABLE BY MOVEMENT CIC

## Company Registration Number:
15315700 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 29 November 2023

## End date: 30 November 2024

# FORMIDABLE BY MOVEMENT CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# FORMIDABLE BY MOVEMENT CIC

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024
--- | ---
| £
Turnover: | 1,592 |
Cost of sales: | ( 1,296 ) |
Gross profit(or loss): | 296
Distribution costs: | 0 |
Administrative expenses: | ( 3,621 ) |
Other operating income: | 0 |
Operating profit(or loss): | (3,325)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (3,325)
Tax: | ( 545 ) |
Profit(or loss) for the financial year: | (3,870)

# FORMIDABLE BY MOVEMENT CIC

## Balance sheet

As at 30 November 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Intangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Total Shareholders' funds: |  | 1

The notes form part of these financial statements

# FORMIDABLE BY MOVEMENT CIC

## Balance sheet statements

For the year ending 30 November 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 20 October 2025
and signed on behalf of the board by:

Name: rachel adekoya
Status: Director

The notes form part of these financial statements

# FORMIDABLE BY MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# FORMIDABLE BY MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### FORMIDABLE BY MOVEMENT CIC

### Company Number: 15315700 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

During the financial year, Formidable By Movement CIC has benefited the community by providing accessible, inclusive dance and movement opportunities for children, young people, and adults. The organisation has delivered regular weekly classes alongside community dance workshops open to participants of all ages, promoting physical wellbeing, creativity, and confidence across the local community. A key focus of the company’s work has been accessibility. Formidable By Movement CIC operates a “Pay What You Can Afford” scheme to reduce financial barriers to participation, ensuring that individuals and families are not excluded from dance activities due to economic circumstances. This approach has enabled broader engagement from diverse socio-economic backgrounds. The organisation has also actively worked to foster inclusion and cultural connection by creating spaces that bring together participants from Black, Asian, and European backgrounds. Through shared creative practice, the company has supported positive interaction, mutual respect, and understanding across cultures, helping to bridge social and cultural gaps within the community. Through its activities, Formidable By Movement CIC has provided a safe, supportive environment that encourages self-expression, discipline, teamwork, and emotional resilience. The company’s work has contributed positively to community cohesion, wellbeing, and personal development, using dance as a tool for connection and inclusion.

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
20 October 2025

And signed on behalf of the board by:
Name: rachel adekoya
Status: Director