OBJECTIVELY FUNNY CIC

Company limited by guarantee

Company Registration Number:
12567794 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

OBJECTIVELY FUNNY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OBJECTIVELY FUNNY CIC

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 2,088 2,313
Cash at bank and in hand: 185 511
Investments:   0 0
Total current assets: 2,273 2,824
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 478 ) ( 1,279 )
Net current assets (liabilities): 1,795 1,545
Total assets less current liabilities: 1,795 1,545
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): 1,795 1,545
Members' funds
Profit and loss account: 1,795 1,545
Total members' funds: 1,795 1,545

The notes form part of these financial statements

OBJECTIVELY FUNNY CIC

Balance sheet statements

For the year ending 30 April 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 15 May 2026
and signed on behalf of the board by:

Name: Martin Vijay Willis
Status: Director

The notes form part of these financial statements

OBJECTIVELY FUNNY CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

OBJECTIVELY FUNNY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

OBJECTIVELY FUNNY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Debtors

2026 2025
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 2,088 2,313
Total 2,088 2,313
Debtors due after more than one year: 0 0

OBJECTIVELY FUNNY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
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 0 0
Accruals and deferred income 478 1,279
Other creditors 0 0
Total 478 1,279

COMMUNITY INTEREST ANNUAL REPORT

OBJECTIVELY FUNNY CIC

Company Number: 12567794 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

Providing shows as part of a festival for the community of Wandsworth. Also providing artistic support within the comedy community, to performers and fellow industry professionals.

Consultation with stakeholders

The directors are in regular communication with artists within the comedy community, to ensure that we are providing support that is suitable for their work. We also worked with Wandsworth Council to ensure that all work within that community was relevant and valuable, and they did strong work to gather information from their audience base.

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: Martin Vijay Willis
Status: Director