Companies House 16476554 2026-05-31 2026-05-31 2025-05-27 false iso4217:GBP xbrli:pure 16476554 2026-05-31 16476554 2025-05-27 2026-05-31 16476554 curr:PoundSterling 2025-05-27 2026-05-31 16476554 uk-bus:CompanyLimitedByGuarantee 2025-05-27 2026-05-31 16476554 uk-bus:FRS102 2025-05-27 2026-05-31 16476554 uk-bus:AuditExempt-NoAccountantsReport 2025-05-27 2026-05-31 16476554 uk-bus:FullAccounts 2025-05-27 2026-05-31 16476554 uk-bus:RegisteredOffice 2025-05-27 2026-05-31 16476554 uk-bus:Director1 2025-05-27 2026-05-31 16476554 uk-bus:Director2 2025-05-27 2026-05-31 16476554 uk-bus:Director3 2025-05-27 2026-05-31 16476554 uk-bus:Director4 2025-05-27 2026-05-31 16476554 uk-bus:Director5 2025-05-27 2026-05-31 16476554 uk-bus:Director6 2025-05-27 2026-05-31 16476554 uk-bus:Director7 2025-05-27 2026-05-31 16476554 uk-bus:Director8 2025-05-27 2026-05-31 16476554 uk-bus:Director9 2025-05-27 2026-05-31 16476554 uk-bus:Director10 2025-05-27 2026-05-31 16476554 uk-bus:Director11 2025-05-27 2026-05-31 16476554 uk-bus:Director12 2025-05-27 2026-05-31 16476554 uk-bus:Director13 2025-05-27 2026-05-31 16476554 uk-bus:Director14 2025-05-27 2026-05-31 16476554 uk-bus:Director15 2025-05-27 2026-05-31 16476554 uk-bus:Director16 2025-05-27 2026-05-31 16476554 uk-bus:Director17 2025-05-27 2026-05-31 16476554 uk-bus:Director18 2025-05-27 2026-05-31 16476554 uk-bus:Director19 2025-05-27 2026-05-31 16476554 uk-bus:Director20 2025-05-27 2026-05-31 16476554 uk-bus:Director21 2025-05-27 2026-05-31 16476554 uk-bus:CompanySecretary1 2025-05-27 2026-05-31 16476554 core:AfterOneYear 2026-05-31 16476554 core:WithinOneYear 2026-05-31 16476554 core:WithinOneYear 2025-05-27 2026-05-31 16476554 core:AfterOneYear 2026-05-31 16476554 core:AfterOneYear 2025-05-27 2026-05-31 16476554 core:ShareCapital 2026-05-31 16476554 core:SharePremium 2026-05-31 16476554 core:OtherReservesSubtotal 2026-05-31 16476554 core:RevaluationReserve 2026-05-31 16476554 core:RetainedEarningsAccumulatedLosses 2026-05-31 16476554 1 2025-05-27 2026-05-31 16476554 2 2025-05-27 2026-05-31 16476554 3 2025-05-27 2026-05-31 16476554 core:LandBuildings 2025-05-27 2026-05-31 16476554 core:LandBuildings 2026-05-31 16476554 core:PlantMachinery 2025-05-27 2026-05-31 16476554 core:PlantMachinery 2026-05-31 16476554 core:FurnitureFittingsToolsEquipment 2025-05-27 2026-05-31 16476554 core:FurnitureFittingsToolsEquipment 2026-05-31 16476554 core:OfficeEquipment 2025-05-27 2026-05-31 16476554 core:OfficeEquipment 2026-05-31 16476554 core:Vehicles 2025-05-27 2026-05-31 16476554 core:Vehicles 2026-05-31 16476554 core:NetGoodwill 2025-05-27 2026-05-31 16476554 core:NetGoodwill 2026-05-31 16476554 core:IntangibleAssetsOtherThanGoodwill 2025-05-27 2026-05-31 16476554 core:IntangibleAssetsOtherThanGoodwill 2026-05-31

# STUDIO 19 LIVERPOOL CIC

## Company limited by guarantee

## Company Registration Number:
16476554 (England and Wales)

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

## Period of accounts

## Start date: 27 May 2025

## End date: 31 May 2026

# STUDIO 19 LIVERPOOL CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# STUDIO 19 LIVERPOOL CIC

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

The company operates as a Community Interest Company providing dance education, training, and performance opportunities for children, young people and adults in Liverpool.

Political and charitable donations

The company recorded a trading income of £36,000 and received donations of £2,000 during the period.

Directors

The director shown below has held office during the whole of the period from
27 May 2025 to 31 May 2026

Toni Winder

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 June 2026

And signed on behalf of the board by:
Name: Toni Winder
Status: Director

# STUDIO 19 LIVERPOOL CIC

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026
--- | ---
| £
Turnover: | 36,000 |
Cost of sales: | ( 11,100 ) |
Gross profit(or loss): | 24,900
Distribution costs: | ( 32,000 ) |
Administrative expenses: | ( 200 ) |
Other operating income: | 2,000 |
Operating profit(or loss): | (5,300)
Profit(or loss) before tax: | (5,300)
Profit(or loss) for the financial year: | (5,300)

# STUDIO 19 LIVERPOOL CIC

## Balance sheet

As at 31 May 2026

| Notes | 2026
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 500 |
Total current assets: |  | 500
Net current assets (liabilities): |  | 500
Total assets less current liabilities: |  | 500
Total net assets (liabilities): |  | 500
Members' funds
Profit and loss account: |  | 500 |
Total members' funds: |  | 500

The notes form part of these financial statements

# STUDIO 19 LIVERPOOL CIC

## Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 9 June 2026
and signed on behalf of the board by:

Name: Toni Winder
Status: Director

The notes form part of these financial statements

# STUDIO 19 LIVERPOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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 Recognition Turnover represents amounts receivable in respect of services provided during the period. It primarily comprises fees received from dance classes, workshops, and related activities delivered by Studio 19 Liverpool CIC. Income is recognised in the period in which the service is provided, rather than when payment is received. Donations are included within other operating income and are recognised when the company has entitlement to the funds and receipt is probable. No provision is made for VAT as the company is not VAT registered.

# STUDIO 19 LIVERPOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 6 |

# COMMUNITY INTEREST ANNUAL REPORT

### STUDIO 19 LIVERPOOL CIC

### Company Number: 16476554 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

After kind donations we were able to travel to New York City to perform on Broadway. Attend multiple foundation charity events and hold free dance classes at least once a month.

Consultation with stakeholders

No consultation with stakeholders

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
9 June 2026

And signed on behalf of the board by:
Name: Toni Winder
Status: Director