Companies House NI663785 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure NI663785 2023-09-01 2024-08-31 NI663785 2025-08-31 NI663785 2024-09-01 2025-08-31 NI663785 2024-08-31 NI663785 curr:PoundSterling 2024-09-01 2025-08-31 NI663785 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI663785 uk-bus:FRS102 2024-09-01 2025-08-31 NI663785 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI663785 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI663785 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 NI663785 uk-bus:Director1 2024-09-01 2025-08-31 NI663785 uk-bus:Director2 2024-09-01 2025-08-31 NI663785 uk-bus:Director3 2024-09-01 2025-08-31 NI663785 uk-bus:Director4 2024-09-01 2025-08-31 NI663785 uk-bus:Director5 2024-09-01 2025-08-31 NI663785 uk-bus:Director6 2024-09-01 2025-08-31 NI663785 uk-bus:Director7 2024-09-01 2025-08-31 NI663785 uk-bus:Director8 2024-09-01 2025-08-31 NI663785 uk-bus:Director9 2024-09-01 2025-08-31 NI663785 uk-bus:Director10 2024-09-01 2025-08-31 NI663785 uk-bus:Director11 2024-09-01 2025-08-31 NI663785 uk-bus:Director12 2024-09-01 2025-08-31 NI663785 uk-bus:Director13 2024-09-01 2025-08-31 NI663785 uk-bus:Director14 2024-09-01 2025-08-31 NI663785 uk-bus:Director15 2024-09-01 2025-08-31 NI663785 uk-bus:Director16 2024-09-01 2025-08-31 NI663785 uk-bus:Director17 2024-09-01 2025-08-31 NI663785 uk-bus:Director18 2024-09-01 2025-08-31 NI663785 uk-bus:Director19 2024-09-01 2025-08-31 NI663785 uk-bus:Director20 2024-09-01 2025-08-31 NI663785 uk-bus:Director21 2024-09-01 2025-08-31 NI663785 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 NI663785 core:AfterOneYear 2025-08-31 NI663785 core:AfterOneYear 2024-08-31 NI663785 core:WithinOneYear 2025-08-31 NI663785 core:WithinOneYear 2024-08-31 NI663785 core:WithinOneYear 2024-09-01 2025-08-31 NI663785 core:AfterOneYear 2025-08-31 NI663785 core:AfterOneYear 2024-08-31 NI663785 core:AfterOneYear 2024-09-01 2025-08-31 NI663785 core:ShareCapital 2025-08-31 NI663785 core:ShareCapital 2024-08-31 NI663785 core:SharePremium 2025-08-31 NI663785 core:SharePremium 2024-08-31 NI663785 core:OtherReservesSubtotal 2025-08-31 NI663785 core:OtherReservesSubtotal 2024-08-31 NI663785 core:RevaluationReserve 2025-08-31 NI663785 core:RevaluationReserve 2024-08-31 NI663785 core:RetainedEarningsAccumulatedLosses 2025-08-31 NI663785 core:RetainedEarningsAccumulatedLosses 2024-08-31 NI663785 1 2024-09-01 2025-08-31 NI663785 2 2024-09-01 2025-08-31 NI663785 3 2024-09-01 2025-08-31 NI663785 core:LandBuildings 2024-09-01 2025-08-31 NI663785 core:LandBuildings 2025-08-31 NI663785 core:LandBuildings 2023-09-01 2024-08-31 NI663785 core:LandBuildings 2024-08-31 NI663785 core:PlantMachinery 2024-09-01 2025-08-31 NI663785 core:PlantMachinery 2025-08-31 NI663785 core:PlantMachinery 2023-09-01 2024-08-31 NI663785 core:PlantMachinery 2024-08-31 NI663785 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 NI663785 core:FurnitureFittingsToolsEquipment 2025-08-31 NI663785 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 NI663785 core:FurnitureFittingsToolsEquipment 2024-08-31 NI663785 core:OfficeEquipment 2024-09-01 2025-08-31 NI663785 core:OfficeEquipment 2025-08-31 NI663785 core:OfficeEquipment 2023-09-01 2024-08-31 NI663785 core:OfficeEquipment 2024-08-31 NI663785 core:Vehicles 2024-09-01 2025-08-31 NI663785 core:Vehicles 2025-08-31 NI663785 core:Vehicles 2023-09-01 2024-08-31 NI663785 core:Vehicles 2024-08-31 NI663785 core:NetGoodwill 2024-09-01 2025-08-31 NI663785 core:NetGoodwill 2025-08-31 NI663785 core:NetGoodwill 2023-09-01 2024-08-31 NI663785 core:NetGoodwill 2024-08-31 NI663785 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 NI663785 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 NI663785 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 NI663785 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# AVILAMEDIA C.I.C.

## Company Registration Number:
NI663785 (Northern Ireland)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# AVILAMEDIA C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# AVILAMEDIA C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 384 | 0
Investments: |  | 0 | 0
Total current assets: |  | 384 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 73 ) | 0
Net current assets (liabilities): |  | 311 | 0
Total assets less current liabilities: |  | 312 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 312 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 311 | 0
Total Shareholders' funds: |  | 312 | 1

The notes form part of these financial statements

# AVILAMEDIA C.I.C.

## Balance sheet statements

For the year ending 31 August 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 15 May 2026
and signed on behalf of the board by:

Name: Michael Joseph Avila
Status: Director

The notes form part of these financial statements

# AVILAMEDIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 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

# AVILAMEDIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AVILAMEDIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 September 2024 | 1 | 0 | 1
Additions | 0 | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 August 2025 | 1 | 0 | 1
Amortisation |  |  |
At 1 September 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 August 2025 | 1 | 0 | 1
At 31 August 2024 | 1 | 0 | 1

# AVILAMEDIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 73 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 73 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### AVILAMEDIA C.I.C.

### Company Number: NI663785 (Northern Ireland)

### Year Ending: 31 August 2025

Company activities and impact

During the financial year, AvilaMedia C.I.C. continued its core mission of community education, intercultural storytelling, and cultural heritage work serving communities in Belfast and across Northern Ireland. Bridges to China heritage project: AvilaMedia produced the media and storytelling components of a collaborative heritage project with the Chinese Welfare Association, Queen's University Belfast, and National Museums NI, culminating in a public launch event at the Ulster Museum. The project recorded and shared the lived experience of Northern Ireland's Chinese community, including distinct Mandarin and Cantonese Hong Kong heritage strands, making this history accessible to the wider public and creating a permanent cultural record. Community training: AvilaMedia delivered a range of community training across the year, designed for accessibility and aimed at participants who are typically excluded from mainstream education and skills provision, including addressing issues such as hate crime and division. Intercultural and community media work: AvilaMedia provided media production and storytelling support to community groups in Northern Ireland, helping organisations and individuals from minority and underrepresented backgrounds tell their own stories on their own terms. Beneficiaries. Direct beneficiaries include members of Belfast's Chinese community, community groups across Northern Ireland engaged in heritage and intercultural work, and adult learners accessing community-based training. Indirect beneficiaries include the wider Northern Ireland public who engaged with the resulting cultural outputs.

Consultation with stakeholders

AvilaMedia consulted with steering group members and members of various communities (e.g. Northern Ireland Chinese community) to develop and enhance current and future heritage, community, media and journalism projects and training.

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
15 May 2026

And signed on behalf of the board by:
Name: Michael Joseph Avila
Status: Director