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# SENSORY CINEMA UK CIC

## Company limited by guarantee

## Company Registration Number:
14966735 (England and Wales)

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

## Period of accounts

## Start date: 28 June 2023

## End date: 30 June 2024

# SENSORY CINEMA UK CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SENSORY CINEMA UK CIC

## Balance sheet

As at 30 June 2024

| Notes | 2024
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 400 |
Total fixed assets: |  | 400
Current assets
Cash at bank and in hand: |  | 727 |
Total current assets: |  | 727
Net current assets (liabilities): |  | 727
Total assets less current liabilities: |  | 1,127
Total net assets (liabilities): |  | 1,127
Members' funds
Profit and loss account: |  | 1,127 |
Total members' funds: |  | 1,127

The notes form part of these financial statements

# SENSORY CINEMA UK CIC

## Balance sheet statements

For the year ending 30 June 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 15 January 2026
and signed on behalf of the board by:

Name: James Roberts
Status: Director

The notes form part of these financial statements

# SENSORY CINEMA UK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  Turnover represents income from ticket sales and is recognised at the point the cinema screening takes place. Other income, including donations or funding, is recognised when received or when there is reasonable assurance that the income will be received

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost less estimated residual value on a straight-line basis over their estimated useful economic lives

# SENSORY CINEMA UK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

# SENSORY CINEMA UK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 600 |  |  |  | 600
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2024 |  | 600 |  |  |  | 600
Depreciation |  |  |  |  |  |
Charge for year |  | 200 |  |  |  | 200
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2024 |  | 200 |  |  |  | 200
Net book value |  |  |  |  |  |
At 30 June 2024 |  | 400 |  |  |  | 400

# COMMUNITY INTEREST ANNUAL REPORT

### SENSORY CINEMA UK CIC

### Company Number: 14966735 (England and Wales)

### Year Ending: 30 June 2024

Company activities and impact

Sensory Cinema has been dormant for over one year

Consultation with stakeholders

I am the sole stake holder

Directors' remuneration

No remuneration was received

Transfer of assets

Lincs Inspire has received all assets which mainly consists of sensory toys, sensory seating, sensory lights, a projector and speakers. They are looking into how best to put them to use, especially given that they operate their own sensory events on site.

This report was approved by the board of directors on
15 January 2026

And signed on behalf of the board by:
Name: James Roberts
Status: Director