PLEY (PROACTIVE LEARNING) CIC

Company limited by guarantee

Company Registration Number:
15679344 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 25 April 2024

End date: 30 April 2025

PLEY (PROACTIVE LEARNING) CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PLEY (PROACTIVE LEARNING) CIC

Balance sheet

As at 30 April 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1,733
Total current assets: 1,733
Creditors: amounts falling due within one year: 3 ( 5,948 )
Net current assets (liabilities): (4,215)
Total assets less current liabilities: (4,215)
Total net assets (liabilities): (4,215)
Members' funds
Profit and loss account: (4,215)
Total members' funds: ( 4,215)

The notes form part of these financial statements

PLEY (PROACTIVE LEARNING) CIC

Balance sheet statements

For the year ending 30 April 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.

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 3 December 2025
and signed on behalf of the board by:

Name: Lesley Hutchison
Status: Director

The notes form part of these financial statements

PLEY (PROACTIVE LEARNING) CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

    Other accounting policies

    Basis of preparing the financial statements These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

PLEY (PROACTIVE LEARNING) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

PLEY (PROACTIVE LEARNING) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 660
Other creditors 5,288
Total 5,948

COMMUNITY INTEREST ANNUAL REPORT

PLEY (PROACTIVE LEARNING) CIC

Company Number: 15679344 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The company’s activities have provided benefit to all ages of people in the community; from early years to adulthood. The productions have been aimed at intergenerational audiences. Company productions have been developed with teachers and artists in schools, universities, and organisations, other than theatres, and focused on those whose social and budgetary restraints usually prevent them from being actively involved in making theatre as a way of learning.

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
10 December 2025

And signed on behalf of the board by:
Name: Lesley Hutchison
Status: Director