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# NOE CENTRE FOR MUSIC AND ARTS CIC

## Company limited by guarantee

## Company Registration Number:
15885353 (England and Wales)

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

## Period of accounts

## Start date: 8 August 2024

## End date: 31 October 2025

# NOE CENTRE FOR MUSIC AND ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# NOE CENTRE FOR MUSIC AND ARTS CIC

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

85520 - Cultural education 90040 - Operation of arts facilities 91030 - Operation of historical sites and buildings and similar visitor attractions

Directors

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

Alastair David Hanson
Jenny Helen Hanson
Simon Godfrey Wood

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
7 August 2026

And signed on behalf of the board by:
Name: Alastair David Hanson
Status: Director

# NOE CENTRE FOR MUSIC AND ARTS CIC

## Balance sheet

As at 31 October 2025

| Notes | 15 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 6,500 |
Cash at bank and in hand: |  | 5,986 |
Total current assets: |  | 12,486
Creditors: amounts falling due within one year: | 4 | ( 23,981 ) |
Net current assets (liabilities): |  | (11,495)
Total assets less current liabilities: |  | (11,495)
Accruals and deferred income: |  | ( 479 ) |
Total net assets (liabilities): |  | (11,974)
Members' funds
Profit and loss account: |  | (11,974) |
Total members' funds: |  | ( 11,974)

The notes form part of these financial statements

# NOE CENTRE FOR MUSIC AND ARTS CIC

## 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.

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 7 August 2026
and signed on behalf of the board by:

Name: Alastair David Hanson
Status: Director

The notes form part of these financial statements

# NOE CENTRE FOR MUSIC AND ARTS CIC

## 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

# NOE CENTRE FOR MUSIC AND ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 15 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 3 |

# NOE CENTRE FOR MUSIC AND ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 15 months to 31 October 2025
--- | ---
| £
Other debtors | 6,500 |
Total | 6,500

# NOE CENTRE FOR MUSIC AND ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 15 months to 31 October 2025
--- | ---
| £
Other creditors | 23,981 |
Total | 23,981

# COMMUNITY INTEREST ANNUAL REPORT

### NOE CENTRE FOR MUSIC AND ARTS CIC

### Company Number: 15885353 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The company provided music and arts education with ensembles and lessons and equipment. During the financial year 2024-2025 companies activities have benefited the community in the following ways: - We have created a space within Standedge Visitor Centre which is open and accessible to everyone to participate in or enjoy music and arts. - Provided musical ensembles and lessons with an emphasis on community and family music making and social inclusion.

Consultation with stakeholders

The company’s stakeholders are pupils and their families and visitors to the music and arts centre including local residents. The directors of the company have lived and taught in the area for a number of years and developed the business model based on their experience and talking to the stakeholders. We held special meeting and concert inviting stakeholders to join us which was very well attended with literally hundreds of people including local councillors and our MP. We asked everyone to fill in a short questionnaire about their vision for what we should provide based on our model and this has helped us to shape our business and ideas.

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
7 August 2026

And signed on behalf of the board by:
Name: Mr Alastair David Hanson
Status: Director