SCHOOL OF RAP CIC

Company limited by guarantee

Company Registration Number:
15960538 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 17 September 2024

End date: 30 September 2025

SCHOOL OF RAP CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SCHOOL OF RAP CIC

Balance sheet

As at 30 September 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 280
Total current assets: 280
Creditors: amounts falling due within one year: 3 ( 272 )
Net current assets (liabilities): 8
Total assets less current liabilities: 8
Total net assets (liabilities): 8
Members' funds
Profit and loss account: 8
Total members' funds: 8

The notes form part of these financial statements

SCHOOL OF RAP CIC

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.

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 June 2026
and signed on behalf of the board by:

Name: Sven Lichtenberg
Status: Director

The notes form part of these financial statements

SCHOOL OF RAP CIC

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

SCHOOL OF RAP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

SCHOOL OF RAP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 2
Accruals and deferred income 270
Total 272

COMMUNITY INTEREST ANNUAL REPORT

SCHOOL OF RAP CIC

Company Number: 15960538 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The company's principal activity during the year was of inspiring young people in Rugby, Warwickshire and UK wide to embrace positivity, resilience, and self-expression through the transformative power of music and general mentoring activities

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
15 June 2026

And signed on behalf of the board by:
Name: Sven Lichtenberg
Status: Director