for the Period Ended 31 August 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
( |
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
|
( |
| Profit(or loss) before tax: |
|
( |
| Tax: |
(
|
|
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
The Company runs a network for East and South East Asian creatives working in scripted television (fiction) in the UK. We focus on supporting those working on the development of script shows, including writers, producers and directors. We run various activities to support the network. In the financial year, we: Ran a mentorship scheme for 4 members in partnership with BBC Writers; held various ‘Ask Me Anything’ talks with people in the industry which helped to educate the ESEA network; organised networking events for the members to network, including a Lunar New Year social; held a workshop on confidence and imposter syndrome for members; obtained places for 3 writers to attend Canneseries Writers Club, and we supported travel costs for them to attend; ran an online social network for members.
The company’s stakeholders are the members of the network that it runs. We regularly ask for feedback on new activity ideas using our online social network. For example we have recently run a survey asking for feedback on a broadcaster event we hosted.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 May 2026
And signed on behalf of the board by:
Name: JT Wong
Status: Director