AYA FILMS C.I.C.

Company limited by guarantee

Company Registration Number:
07753250 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

AYA FILMS 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

AYA FILMS C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 22,522 33,770
Total current assets: 22,522 33,770
Creditors: amounts falling due within one year: 3 ( 21,520 ) ( 32,768 )
Net current assets (liabilities): 1,002 1,002
Total assets less current liabilities: 1,002 1,002
Total net assets (liabilities): 1,002 1,002
Members' funds
Profit and loss account: 1,002 1,002
Total members' funds: 1,002 1,002

The notes form part of these financial statements

AYA FILMS 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 18 May 2026
and signed on behalf of the board by:

Name: Justine Atkinson
Status: Director

The notes form part of these financial statements

AYA FILMS 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 Financial Reporting Standard 101

AYA FILMS 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

AYA FILMS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 21,520 32,768
Total 21,520 32,768

COMMUNITY INTEREST ANNUAL REPORT

AYA FILMS C.I.C.

Company Number: 07753250 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Over the last 12 months we have again worked to strengthen our relationships with key stakeholders, which has enabled us to have a greater impact within the community we aim to benefit, namely filmmakers who have produced films for social change. We have released 2 African films in cinemas, on TV, DVD and VOD. DVD sales: We have continued to developed our online DVD shop through our website. For more information see here: www.ayafilms.org We rolled out our curatorial training app - Curate-It, an online learning platform for putting on a film event. We partnered with the Dublin International Film Festival to take a cohort of participants through the course and put on events as part of the festival.

Consultation with stakeholders

We consulted with key stakeholders including the beneficiaries of our work such as filmmakers, Black and PoC audiences, and also organisations working the same field, in order to ensure that we are accountable to the community we aim to benefit. Filmmakers: We have consulted a number of filmmakers about the best way to open new markets for these films, and to develop media campaigns and social awareness activities, in order to maximise the reach of their films and increase their potential for bringing about social change.

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
18 May 2026

And signed on behalf of the board by:
Name: Justine Atkinson
Status: Director