HOUSE OF ACTS C.I.C.

Company limited by guarantee

Company Registration Number:
14986794 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

HOUSE OF ACTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

HOUSE OF ACTS C.I.C.

Directors' report period ended 31 July 2025

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

Principal activities of the company

The director presents his report and accounts for the year ended 31 July 2025. All the held office during the whole of theperiod. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance withapplicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, thedirectors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (UnitedKingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they aresatisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for thatperiod. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply themconsistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basisunless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequateaccounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at anytime the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. Theyare also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detectionof fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisionsrelating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors



Directors

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

Abimbola Olamide ANYIAM
 Jason Anthony MONTAGUE
 Lois MONTAGUE
 Sharon UKA

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
21 April 2026

And signed on behalf of the board by:
Name: Lois MONTAGUE
Status: Director

HOUSE OF ACTS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2025

2025 13 months to 31 July 2024


£
£
Turnover: 13,117 5,870
Cost of sales: ( 3,966 ) ( 2,968 )
Gross profit(or loss): 9,151 2,902
Administrative expenses: ( 8,333 ) ( 4,169 )
Operating profit(or loss): 818 (1,267)
Profit(or loss) before tax: 818 (1,267)
Profit(or loss) for the financial year: 818 (1,267)

HOUSE OF ACTS C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 13 months to 31 July 2024


£
£
Fixed assets
Tangible assets: 3 2,467 0
Total fixed assets: 2,467 0
Current assets
Cash at bank and in hand: 734 86
Total current assets: 734 86
Creditors: amounts falling due within one year: 4 ( 3,650 ) ( 1,353 )
Net current assets (liabilities): (2,916) (1,267)
Total assets less current liabilities: (449) ( 1,267)
Total net assets (liabilities): (449) (1,267)
Members' funds
Profit and loss account: (449) ( 1,267)
Total members' funds: ( 449) (1,267)

The notes form part of these financial statements

HOUSE OF ACTS C.I.C.

Balance sheet statements

For the year ending 31 July 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 21 April 2026
and signed on behalf of the board by:

Name: Lois MONTAGUE
Status: Director

The notes form part of these financial statements

HOUSE OF ACTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 20% Straight line basis

    Other accounting policies

    1 Statutory informationHouse Of Acts C.IC. is a registered in England and Wales, registration number 14986794.2 Compliance with accounting standardsThe accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were nomaterial departures from that standard.3 Accounting policiesThe principal accounting policies adopted in the preparation of the financial statements are set out below and have beenconsistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling. 3/26/25, 6:07 PM HOUSE OF ACTS C.I.C. https://

HOUSE OF ACTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 13 months to 31 July 2024
    Average number of employees during the period 1 0

HOUSE OF ACTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 0 0
Additions 2,878 2,878
Disposals
Revaluations
Transfers
At 31 July 2025 2,878 2,878
Depreciation
At 1 August 2024 0 0
Charge for year 411 411
On disposals
Other adjustments
At 31 July 2025 411 411
Net book value
At 31 July 2025 2,467 2,467
At 31 July 2024 0 0

HOUSE OF ACTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 31 July 2024
£ £
Accruals and deferred income 420 300
Other creditors 3,230 1,053
Total 3,650 1,353

COMMUNITY INTEREST ANNUAL REPORT

HOUSE OF ACTS C.I.C.

Company Number: 14986794 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

House of Acts has delivered its first project; Playbook Project which is geared towards working with young people in the communityto support the development of pro-social identities equipping participants to build better futures by:- Delivering sessions where sports coaching is used as a mechanism to engage young people in wider conversations through bespokementoring aimed at building pro-social identities- Hosting celebration events used as an opportunity to celebrate young people’s achievements. This final session will include Awards,Prizes, tournaments & active reflection.- Away Games give young people the opportunity to experience new sports such as rowing with partner organisations & clubs. Away-Games also include volunteer placement opportunities.

Consultation with stakeholders

Stake holder are participants and our delivery partners/ funders. We ask project participants, funders and partners to complete exitsurveys after participating funding or hosting our programmes, we produce full impact reports including findings from our exit dataand make these reports available to stake holders.

Directors' remuneration

The Director L D was paid an amount of £3,545 and remuneration during the year under review.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 April 2026

And signed on behalf of the board by:
Name: L Dunn
Status: Director