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# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15246606 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of the company is to provide music,movement and community arts services to vulnerable and isolated families, groups and individuals.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Chris Watt
Kristy Ufton

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
16 July 2026

And signed on behalf of the board by:
Name: Chris Watt
Status: Director

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 23,951 | 34,916
Gross profit(or loss): | 23,951 | 34,916
Other operating income: |  | 41
Operating profit(or loss): | 23,951 | 34,957
Profit(or loss) before tax: | 23,951 | 34,957
Profit(or loss) for the financial year: | 23,951 | 34,957

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 500
Cash at bank and in hand: |  | 11,703 | 15,793
Total current assets: |  | 11,703 | 16,293
Net current assets (liabilities): |  | 11,703 | 16,293
Total assets less current liabilities: |  | 11,703 | 16,293
Total net assets (liabilities): |  | 11,703 | 16,293
Members' funds
Profit and loss account: |  | 11,703 | 16,293
Total members' funds: |  | 11,703 | 16,293

The notes form part of these financial statements

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 October 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 16 July 2026
and signed on behalf of the board by:

Name: Chris Watt
Status: Director

The notes form part of these financial statements

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 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

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 500
Total |  | 500

# COMMUNITY INTEREST ANNUAL REPORT

### REMEMBER RHYTHM COMMUNITY INTEREST COMPANY

### Company Number: 15246606 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have delivered approximately 150 music and movement workshops to people suffering with mental health conditions such as dementia or depression. Around 2/3 of these sessions have taken place in hospital sessions whilst the remainder took place in local libraries around Staffordshire.

Consultation with stakeholders

Remember Rhythm have ongoing consultation with service users and partners. This is done on both a formal and informal basis and shapes the direction and development of the organisation.

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
16 July 2026

And signed on behalf of the board by:
Name: Chris Watt
Status: Director