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# NORTH ON2 SALSA CIC

## Company limited by guarantee

## Company Registration Number:
16272828 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 24 February 2025

## End date: 31 March 2026

# NORTH ON2 SALSA CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# NORTH ON2 SALSA CIC

## Balance sheet

As at 31 March 2026

| Notes | 13 months to 31 March 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,112 |
Investments: |  | 0 |
Total current assets: |  | 2,112
Creditors: amounts falling due within one year: | 3 | ( 1,789 ) |
Net current assets (liabilities): |  | 323
Total assets less current liabilities: |  | 323
Total net assets (liabilities): |  | 323
Members' funds
Profit and loss account: |  | 323 |
Total members' funds: |  | 323

The notes form part of these financial statements

# NORTH ON2 SALSA CIC

## Balance sheet statements

For the year ending 31 March 2026 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 1 May 2026
and signed on behalf of the board by:

Name: patrick steel
Status: Director

The notes form part of these financial statements

# NORTH ON2 SALSA CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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 recognised when goods are delivered or services are provided

  Other accounting policies

  Taxation Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Debtors Debtors are recognised at the settlement amount due. Cash at bank and in hand Cash at bank and in hand includes cash and short term highly liquid investments. Creditors Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

# NORTH ON2 SALSA CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 13 months to 31 March 2026
  --- | ---
  Average number of employees during the period | 0 |

# NORTH ON2 SALSA CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 13 months to 31 March 2026
--- | ---
| £
Accruals and deferred income | 1,789 |
Total | 1,789

# COMMUNITY INTEREST ANNUAL REPORT

### NORTH ON2 SALSA CIC

### Company Number: 16272828 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

NorthOn2 Salsa CIC exists to promote Latin dance, primarily New York style salsa (“on2”), within the local and regional community. During the reporting period, the company organised and delivered a series of five-hour salsa workshops including events with extended social dancing, each attended by approx. 60 members of the local and regional community. These events typically included structured classes followed by social dancing, creating an inclusive and welcoming environment for participants of varying experience levels. The company engaged professional instructors and DJs to deliver high-quality experiences and to support skill development within the community. The company aims to continue expanding access to high-quality Latin dance opportunities within the community in future years The company’s activities provided clear community benefit by: Creating accessible opportunities for people to engage in dance, music, and social interaction; Supporting physical and mental wellbeing through regular social activity; Encouraging inclusion across age groups, backgrounds, and experience levels; Helping to grow and sustain a regional salsa dance community outside major metropolitan centres; Supporting freelance dance professionals, including teachers and DJs

Consultation with stakeholders

The company informally consults with its participants and wider dance community through: Direct feedback at events Ongoing conversations with regular attendees Input from instructors and DJs This feedback has been generally excellent and has been used to shape event format, teaching content, and overall experience.

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
1 May 2026

And signed on behalf of the board by:
Name: patrick steel
Status: Director