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# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Company limited by guarantee

## Company Registration Number:
13576281 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2023

## End date: 31 January 2025

# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Profit And Loss Account

for the Period Ended 31 January 2025

| 17 months to 31 January 2025 | 2023
--- | --- | ---
| £ | £
Administrative expenses: | ( 680 ) | ( 2,661 )
Other operating income: | 2,425 |
Operating profit(or loss): | 1,745 | (2,661)
Profit(or loss) before tax: | 1,745 | (2,661)
Profit(or loss) for the financial year: | 1,745 | (2,661)

# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Balance sheet

As at 31 January 2025

| Notes | 17 months to 31 January 2025 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 25 | 3
Total current assets: |  | 25 | 3
Creditors: amounts falling due within one year: | 3 | ( 941 ) | ( 2,664 )
Net current assets (liabilities): |  | (916) | (2,661)
Total assets less current liabilities: |  | (916) | ( 2,661)
Total net assets (liabilities): |  | (916) | (2,661)
Members' funds
Profit and loss account: |  | (916) | ( 2,661)
Total members' funds: |  | ( 916) | (2,661)

The notes form part of these financial statements

# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Balance sheet statements

For the year ending 31 January 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 8 April 2026
and signed on behalf of the board by:

Name: James Anderson Brown
Status: Director

The notes form part of these financial statements

# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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 comprises income receivable in the ordinary course of the company's activities. Crowdfunding and donation income is recognised when received and the company has unconditional entitlement to the funds. Where funds are received subject to conditions or restrictions, income is deferred until those conditions are met.

# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 17 months to 31 January 2025 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# STOURBRIDGE CREATIVE CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 17 months to 31 January 2025 | 2023
--- | --- | ---
| £ | £
Other creditors | 941 | 2,664
Total | 941 | 2,664

# COMMUNITY INTEREST ANNUAL REPORT

### STOURBRIDGE CREATIVE CONSORTIUM CIC

### Company Number: 13576281 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

During the financial year, the Company did not carry out any project activity. This was primarily due to limited funding being available to progress planned initiatives. The directors have continued to pursue opportunities in support of the Company's community interest objectives. Notably, the Company has secured a venue intended to serve as a base for future community activities and events, representing a meaningful step forward in the Company's development. The directors anticipate that the availability of this venue will support the progression of projects aligned with the Company's community interest purpose in future periods, subject to the availability of funding and resources.

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
8 April 2026

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