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# AORTA EVENTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
15636612 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 11 April 2024

## End date: 30 April 2025

# AORTA EVENTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# AORTA EVENTS C.I.C.

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
11 April 2024 to 30 April 2025

Mr M Upson

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
17 March 2026

And signed on behalf of the board by:
Name: Mr M Upson
Status: Director

# AORTA EVENTS C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 12,761 |
Cost of sales: | ( 9,444 ) |
Gross profit(or loss): | 3,317
Administrative expenses: | ( 2,323 ) |
Operating profit(or loss): | 994
Profit(or loss) before tax: | 994
Tax: | ( 189 ) |
Profit(or loss) for the financial year: | 805

# AORTA EVENTS C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 3,857 |
Total current assets: |  | 3,857
Creditors: amounts falling due within one year: | 3 | ( 684 ) |
Net current assets (liabilities): |  | 3,173
Total assets less current liabilities: |  | 3,173
Creditors: amounts falling due after more than one year: | 4 | ( 2,368 ) |
Total net assets (liabilities): |  | 805
Members' funds
Profit and loss account: |  | 805 |
Total members' funds: |  | 805

The notes form part of these financial statements

# AORTA EVENTS C.I.C.

## 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.

This report was approved by the board of directors on 17 March 2026
and signed on behalf of the board by:

Name: Mr M Upson
Status: Director

The notes form part of these financial statements

# AORTA EVENTS C.I.C.

## 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# AORTA EVENTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 2 |

# AORTA EVENTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 30 April 2025
--- | ---
| £
Taxation and social security | 189 |
Accruals and deferred income | 495 |
Total | 684

# AORTA EVENTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 13 months to 30 April 2025
--- | ---
| £
Other creditors | 2,368 |
Total | 2,368

# COMMUNITY INTEREST ANNUAL REPORT

### AORTA EVENTS C.I.C.

### Company Number: 15636612 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Improved mental health & wellbeing Having access to community and being able to express yourself free from prejudice is proven to be invaluable to good mental health. Mental health issues impact LGBTQ people disproportionately. Employment Many LGBTQ people find work inaccessible and are therefore often financially less off than their straight & cis-gendered counterparts. Our company would provide safe employment for this community. Skills & Training LGBTQ people are often excluded from traditional forms of skilled labour. This company will provide training and skill. sharing to LGBTQ people for event production, event management,

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
17 March 2026

And signed on behalf of the board by:
Name: Mr M Upson
Status: Director