Companies House 11978518 2025-05-31 2025-05-31 2024-06-01 false iso4217:GBP xbrli:pure 11978518 2023-06-01 2024-05-31 11978518 2025-05-31 11978518 2024-06-01 2025-05-31 11978518 2024-05-31 11978518 curr:PoundSterling 2024-06-01 2025-05-31 11978518 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 11978518 uk-bus:FRS102 2024-06-01 2025-05-31 11978518 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11978518 uk-bus:FullAccounts 2024-06-01 2025-05-31 11978518 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11978518 uk-bus:Director1 2024-06-01 2025-05-31 11978518 uk-bus:Director2 2024-06-01 2025-05-31 11978518 uk-bus:Director3 2024-06-01 2025-05-31 11978518 uk-bus:Director4 2024-06-01 2025-05-31 11978518 uk-bus:Director5 2024-06-01 2025-05-31 11978518 uk-bus:Director6 2024-06-01 2025-05-31 11978518 uk-bus:Director7 2024-06-01 2025-05-31 11978518 uk-bus:Director8 2024-06-01 2025-05-31 11978518 uk-bus:Director9 2024-06-01 2025-05-31 11978518 uk-bus:Director10 2024-06-01 2025-05-31 11978518 uk-bus:Director11 2024-06-01 2025-05-31 11978518 uk-bus:Director12 2024-06-01 2025-05-31 11978518 uk-bus:Director13 2024-06-01 2025-05-31 11978518 uk-bus:Director14 2024-06-01 2025-05-31 11978518 uk-bus:Director15 2024-06-01 2025-05-31 11978518 uk-bus:Director16 2024-06-01 2025-05-31 11978518 uk-bus:Director17 2024-06-01 2025-05-31 11978518 uk-bus:Director18 2024-06-01 2025-05-31 11978518 uk-bus:Director19 2024-06-01 2025-05-31 11978518 uk-bus:Director20 2024-06-01 2025-05-31 11978518 uk-bus:Director21 2024-06-01 2025-05-31 11978518 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 11978518 core:AfterOneYear 2025-05-31 11978518 core:AfterOneYear 2024-05-31 11978518 core:WithinOneYear 2025-05-31 11978518 core:WithinOneYear 2024-05-31 11978518 core:WithinOneYear 2024-06-01 2025-05-31 11978518 core:AfterOneYear 2025-05-31 11978518 core:AfterOneYear 2024-05-31 11978518 core:AfterOneYear 2024-06-01 2025-05-31 11978518 core:ShareCapital 2025-05-31 11978518 core:ShareCapital 2024-05-31 11978518 core:SharePremium 2025-05-31 11978518 core:SharePremium 2024-05-31 11978518 core:OtherReservesSubtotal 2025-05-31 11978518 core:OtherReservesSubtotal 2024-05-31 11978518 core:RevaluationReserve 2025-05-31 11978518 core:RevaluationReserve 2024-05-31 11978518 core:RetainedEarningsAccumulatedLosses 2025-05-31 11978518 core:RetainedEarningsAccumulatedLosses 2024-05-31 11978518 1 2024-06-01 2025-05-31 11978518 2 2024-06-01 2025-05-31 11978518 3 2024-06-01 2025-05-31 11978518 core:LandBuildings 2024-06-01 2025-05-31 11978518 core:LandBuildings 2025-05-31 11978518 core:LandBuildings 2023-06-01 2024-05-31 11978518 core:LandBuildings 2024-05-31 11978518 core:PlantMachinery 2024-06-01 2025-05-31 11978518 core:PlantMachinery 2025-05-31 11978518 core:PlantMachinery 2023-06-01 2024-05-31 11978518 core:PlantMachinery 2024-05-31 11978518 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 11978518 core:FurnitureFittingsToolsEquipment 2025-05-31 11978518 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 11978518 core:FurnitureFittingsToolsEquipment 2024-05-31 11978518 core:OfficeEquipment 2024-06-01 2025-05-31 11978518 core:OfficeEquipment 2025-05-31 11978518 core:OfficeEquipment 2023-06-01 2024-05-31 11978518 core:OfficeEquipment 2024-05-31 11978518 core:Vehicles 2024-06-01 2025-05-31 11978518 core:Vehicles 2025-05-31 11978518 core:Vehicles 2023-06-01 2024-05-31 11978518 core:Vehicles 2024-05-31 11978518 core:NetGoodwill 2024-06-01 2025-05-31 11978518 core:NetGoodwill 2025-05-31 11978518 core:NetGoodwill 2023-06-01 2024-05-31 11978518 core:NetGoodwill 2024-05-31 11978518 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 11978518 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 11978518 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 11978518 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# INTERCULTURAL MUSICOLOGY CIC

## Company limited by guarantee

## Company Registration Number:
11978518 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# INTERCULTURAL MUSICOLOGY CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# INTERCULTURAL MUSICOLOGY CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Alessandro Caserini
Mohammadreza Pazoki
Ehsan Barazandehpay

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
20 February 2026

And signed on behalf of the board by:
Name: Alessandro Caserini
Status: Director

# INTERCULTURAL MUSICOLOGY CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 305
Cash at bank and in hand: |  | 249 | 1,492
Total current assets: |  | 249 | 1,797
Net current assets (liabilities): |  | 249 | 1,797
Total assets less current liabilities: |  | 249 | 1,797
Creditors: amounts falling due after more than one year: | 4 | ( 1,814 ) | ( 2,570 )
Total net assets (liabilities): |  | (1,565) | (773)
Members' funds
Profit and loss account: |  | (1,565) | ( 773)
Total members' funds: |  | ( 1,565) | (773)

The notes form part of these financial statements

# INTERCULTURAL MUSICOLOGY CIC

## Balance sheet statements

For the year ending 31 May 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 20 February 2026
and signed on behalf of the board by:

Name: Alessandro Caserini
Status: Director

The notes form part of these financial statements

# INTERCULTURAL MUSICOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

  Other accounting policies

  Statutory information Statement of compliance

# INTERCULTURAL MUSICOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# INTERCULTURAL MUSICOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 305
Total |  | 305

# INTERCULTURAL MUSICOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,364 |
Other creditors | 450 | 2,570
Total | 1,814 | 2,570

# COMMUNITY INTEREST ANNUAL REPORT

### INTERCULTURAL MUSICOLOGY CIC

### Company Number: 11978518 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company exists to provide music-based services designed to benefit children, young people, and families, with a particular focus on individuals with disabilities and special educational needs. Its core objectives include the delivery of world music classes to promote cultural awareness, and music therapy sessions aimed at supporting emotional wellbeing. During the financial year ended 31 May 2025, the company did not receive any income and, as a result, did not deliver music-based sessions or projects during the year. No trading or chargeable activities took place. The directors used this period to maintain the company’s organisational readiness and to review its previous projects, including music therapy sessions delivered to children and teenagers with special needs in community settings and residential care environments. These reviews will inform the planning and development of future activities once funding or income is secured. The directors remain committed to the company’s community interest objectives and intend to resume the delivery of music-based services that provide clear social benefit when resources allow.

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
24 February 2026

And signed on behalf of the board by:
Name: Alessandro caserini
Status: Director