for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 October 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 13 months to 31 October 2025 | ||
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| Average number of employees during the period |
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Odyssey Media House CIC was incorporated to deliver community interest activities through arts, film, photography, music and creative engagement that promote social inclusion, wellbeing, skills development and community cohesion. The company remained dormant throughout the financial year ended 31 October 2025 and did not undertake any trading or operational activities during this reporting period. Consequently, no community projects, events or services were delivered, and no measurable community impact arose during the year. The company commenced trading after the reporting period, in February 2026, and therefore any community activities undertaken from that date fall outside the scope of this report.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 August 2026
And signed on behalf of the board by:
Name: Oluwadamilola Adetomiwa
Status: Director