4D DANCE CIC

Company limited by guarantee

Company Registration Number:
15931628 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 3 September 2024

End date: 30 September 2025

4D DANCE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

4D DANCE CIC

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Fixed assets
Tangible assets: 3 1,349
Total fixed assets: 1,349
Current assets
Debtors: 4 13,270
Cash at bank and in hand: 5,279
Total current assets: 18,549
Creditors: amounts falling due within one year: 5 ( 18,376 )
Net current assets (liabilities): 173
Total assets less current liabilities: 1,522
Provision for liabilities: ( 256 )
Total net assets (liabilities): 1,266
Members' funds
Profit and loss account: 1,266
Total members' funds: 1,266

The notes form part of these financial statements

4D DANCE 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 14 July 2026
and signed on behalf of the board by:

Name: Sara Ford
Status: Director

The notes form part of these financial statements

4D DANCE 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 fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Plant and machinery - 25% reducing balance

    Other accounting policies

    Summary of significant accounting policies and key accounting estimates The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). Tax The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Tangible assets Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade debtors Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

4D DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 3

4D DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,799 1,799
Disposals
Revaluations
Transfers
At 30 September 2025 1,799 1,799
Depreciation
Charge for year 450 450
On disposals
Other adjustments
At 30 September 2025 450 450
Net book value
At 30 September 2025 1,349 1,349

4D DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

13 months to 30 September 2025
£
Trade debtors 8,219
Prepayments and accrued income 5,051
Total 13,270

4D DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

13 months to 30 September 2025
£
Trade creditors 7,940
Taxation and social security 990
Accruals and deferred income 6,890
Other creditors 2,556
Total 18,376

COMMUNITY INTEREST ANNUAL REPORT

4D DANCE CIC

Company Number: 15931628 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

4D Dance CIC delivers accessible, inclusive dance education across Cambridgeshire and Suffolk. The company was incorporated on 3 September 2024, and this report covers its first financial period, ending 30 September 2025. The activity carried on by the CIC has been running in the community since 2014, and this report reflects its first full year operating as a Community Interest Company. During the period the company delivered approximately 48 to 50 classes per week across eight community venues: FRESH Studio Ely, Chatteris Leisure Centre, Cherry Hinton Leisure Centre, Cottenham Community Centre, Fordham Primary School, Histon St Andrew's Centre, Littleport Village Hall, and Red Lodge Pavilion. Classes ran Monday to Saturday, with the largest programmes on Wednesdays and Thursdays. 581 unique students took part across the year, generating around 1,750 class enrolments, an average of roughly three classes per student, reflecting the number of young people choosing to train in multiple disciplines. Students ranged in age from 2 to 19, with the largest concentration in the 8 to 13 age group. This is significant: this is the age group most affected by cuts to arts and dance provision in state schools, and 4D exists in part to keep high-quality, supportive dance training accessible to those young people and their families. The disciplines taught during the period included Street and Hip Hop, Commercial, Acro, Contemporary, Jazz, Lyrical and Musical Theatre. Alongside weekly term-time classes, the CIC ran three Summer 2025 workshops, two in Ely and one in Cambridge, with 153 bookings, and Easter 2025 workshops with approximately 70 students. Access and inclusion are central to the CIC's work. During the period, 4D offered rolling scholarships to families unable to afford dance classes, arranged either through local schools or directly with families who had shared financial circumstances. The company also regularly offers payment plans and reduced fees, and provides free places at Spring and Summer Workshops. School partnerships are an area the CIC is actively looking to deepen. Many local schools have had their arts funding cut, and 4D's ambition is to bring high-quality dance training into schools without a cost to the school or the family. The company delivered a full programme of free community performances during the period, using its student community to bring audiences and energy to local events. These included Mill Road Winter Fair, Mill Road Summer Fair, Ely Eel Day, Ely Aquafest, Ely Rugby Club half-time show, summer fetes at multiple schools where 4D holds classes, and end-of-term performances at 4D's Spring and Summer Workshops in Ely. Two students also performed as backing dancers for a local rapper. In every case the performances were provided free of charge to the host events. A new development in the year was the introduction of termly training sessions for 4D's student class assistants. Teaching staff had identified that assistants were not always confident to step in or take initiative in class, so the company created a structured training and support programme to help them develop, adding real value to their work experience. The impact was significant, staff reported a marked improvement in confidence and capability across the assistant team. The following extract from a parent email, received during the period, reflects the CIC's impact on families: "Our daughter started in December. She was unsure about starting because she has had many negative experiences at other similar clubs in the past. She is Autistic and often struggles with social, sensory, cognitive and emotional challenges. She is currently struggling in all her other settings, so much so that she is not attending school. However, she is absolutely thriving in 4D Acro classes. She learns new skills every week, she feels safe and supported, she does not get overwhelmed and she looks forward to coming every week. She has even made some friends there." Another parent, whose daughter left 4D at the end of the period to pursue dance at sixth form, wrote: "You've been a part of our family's life for over 11 years. When both my girls have faced difficulties whether due to their health or issues at school, 4D gave them a safe place to be." The CIC's mission is to spread the sense of belonging, confidence and creative development that 4D provides to as many young people as possible, and in particular to reach young people who would otherwise miss out on high-quality arts provision. With arts funding continuing to be cut in schools, 4D Dance CIC is focused on developing partnerships that bring dance into school settings without cost to schools or families, and welcomes conversations with funders who share that mission.

Consultation with stakeholders

The company's principal stakeholders are its students and their families, its teaching staff and student class assistants, the venues and schools it works with across Cambridgeshire and Suffolk, its 4DFEST Committee of parent volunteers, and its current and prospective funders and community partners. Consultation with students and parents is continuous and takes place through a mix of email, Instagram, Facebook Messenger, in-person conversations at drop off and pick-up, and formal surveys and polls. Before making any material change to venues, days, or class offerings, the company runs a survey or poll of parents to ensure the change reflects what families need. Teachers also play a central role, feedback from what they observe in class regularly drives improvements to the programme. Consultation with the teaching team happens through termly (sometimes twice-termly) staff meetings, held in person or online, and through a very active team WhatsApp group. The company also runs weekly admin meetings for the office and management team, holds termly staff socials, and provides regular one-to-one check-ins between team members and the leadership. In addition, the CIC runs termly Teacher Development Training sessions, delivered by the Creative Director or a member of the management team. These combine planned professional development content with a peer sharing session, in which two or three team members share teaching techniques, games and exercises, class experiences, moments that have worked well, and honest reflections on what has not. This format has proved consistently valuable in developing practice and in bringing teacher voice into how the company evolves. The 4DFEST Committee is a group of parent volunteers, joined by three members of the office team on a voluntary basis, who plan and deliver 4DFEST and associated fundraising activities. The committee meets monthly during a 4DFEST year, takes a year off in between, and stays in contact throughout via WhatsApp. During the period, several concrete changes were made in direct response to stakeholder input: 1. The class assistant training programme was created after teaching staff fed back that assistants needed more structured support to step in and take initiative. The company delivered the training and saw a significant improvement in assistant confidence. 2. The 4D Adults programme at Centre E in Ely was relaunched, with beginner, intermediate and advanced sessions, in response to sustained requests from adult students for more classes. 3. Provision at Chatteris was moved to Haddenham following requests from families and clear demand for that location. New venue launches in the Cambridge area (including Mill Road, Chesterton, Northstowe and Marleigh, launching Sept 2025) were similarly informed by community demand and by mapping local gaps in provision, so that new 4D classes do not compete directly with existing dance offerings. 4. Additional levels were added at existing venues in response to student requests, allowing young people to progress within their local class rather than travel. When planning new provision, the company combines parent and student surveys, direct conversations with local schools and community centres, and an assessment of local gaps, aiming to add value to a community rather than duplicate what is already there. The CIC recognises that its relationships with schools are an area to develop further, particularly in relation to bursary and scholarship referrals. Deepening these partnerships is an active priority in the next reporting period.

Directors' remuneration

During the period, the following remuneration was paid to directors of the company: Sara Ford (Director): £23,334, in respect of her role delivering the company's operational, creative and management activities. Charlotte Wain (Director): £4,484, in respect of paid administrative & management hours worked for the company. Alan Harfield (Director) received no remuneration during the period. All payments reflect genuine work performed for the company and were approved by the board. Further detail is disclosed in the notes to the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 July 2026

And signed on behalf of the board by:
Name: Sara Ford
Status: Director