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# DANCE & DEMENTIA C.I.C.

## Company limited by guarantee

## Company Registration Number:
09225163 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# DANCE & DEMENTIA C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# DANCE & DEMENTIA C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 750
Cost of sales: | 0 | ( 650 )
Gross profit(or loss): | 0 | 100
Administrative expenses: | ( 103 ) | ( 106 )
Operating profit(or loss): | (103) | (6)
Profit(or loss) before tax: | (103) | (6)
Profit(or loss) for the financial year: | (103) | (6)

# DANCE & DEMENTIA C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,200 | 1,200
Cash at bank and in hand: |  | 25 | 778
Total current assets: |  | 1,225 | 1,978
Creditors: amounts falling due within one year: | 4 | ( 300 ) | ( 300 )
Net current assets (liabilities): |  | 925 | 1,678
Total assets less current liabilities: |  | 925 | 1,678
Total net assets (liabilities): |  | 925 | 1,678
Members' funds
Profit and loss account: |  | 925 | 1,678
Total members' funds: |  | 925 | 1,678

The notes form part of these financial statements

# DANCE & DEMENTIA C.I.C.

## Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Nicola Jacobson-Wright
Status: Director

The notes form part of these financial statements

# DANCE & DEMENTIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 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

# DANCE & DEMENTIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# DANCE & DEMENTIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,200 | 1,200
Total | 1,200 | 1,200

# DANCE & DEMENTIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 300 | 300
Total | 300 | 300

# COMMUNITY INTEREST ANNUAL REPORT

### DANCE & DEMENTIA C.I.C.

### Company Number: 09225163 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Dance & Dementia C.I.C. provides Dance Movement Psychotherapy and related therapeutic dance and movement opportunities for people affected by dementia, including family carers. The company also provides training and workshop opportunities for professionals and volunteers working with people affected by dementia to promote the use of dance and movement in care settings and provide staff with new skills to benefit their clients. During the financial year 2024-2025, there was no activity. The Director has been taking time to review previous activities and plan towards the future direction of the company. Stakeholders Dance & Dementia C.I.C. considers its stakeholders to be the people with dementia and family who take part in the sessions we provide; our freelance therapists; the staff and managers of the care and hospital settings where our sessions take place; and the staff and volunteers who attend our workshops and training events. Dance and Dementia C.I.C. takes feedback from its stakeholders seriously, they are at the heart of everything we do. As a company we actively look for opportunities to include our stakeholders. Following sessions our therapists are encouraged to ‘check in’ with staff at the venue where the session has taken place. This provides an opportunity for feedback. Our therapists are trained in movement analysis and have keen observational skills, allowing them to see how clients are responding to the sessions and to adapt and tailor them accordingly. Clients are also engaged in making suggestions for the session content, for example by offering their musical preferences. Dance and Dementia C.I.C. send emails to care setting organisers and managers asking how sessions are going and allowing further opportunity for feedback. This allows for any concerns or suggestions to be raised. So far feedback has all been positive. Staff attending workshop events are provided with feedback forms by us or the organisation commissioning training so that we can evaluate and improve training content.

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
30 June 2026

And signed on behalf of the board by:
Name: Nicola Jacobson-Wright
Status: Director