Companies House 15315700 2025-11-30 2025-11-30 2024-12-01 false iso4217:GBP xbrli:pure 15315700 2023-11-29 2024-11-30 15315700 2025-11-30 15315700 2024-12-01 2025-11-30 15315700 2024-11-30 15315700 curr:PoundSterling 2024-12-01 2025-11-30 15315700 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15315700 uk-bus:FRS102 2024-12-01 2025-11-30 15315700 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15315700 uk-bus:FullAccounts 2024-12-01 2025-11-30 15315700 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 15315700 uk-bus:Director1 2024-12-01 2025-11-30 15315700 uk-bus:Director2 2024-12-01 2025-11-30 15315700 uk-bus:Director3 2024-12-01 2025-11-30 15315700 uk-bus:Director4 2024-12-01 2025-11-30 15315700 uk-bus:Director5 2024-12-01 2025-11-30 15315700 uk-bus:Director6 2024-12-01 2025-11-30 15315700 uk-bus:Director7 2024-12-01 2025-11-30 15315700 uk-bus:Director8 2024-12-01 2025-11-30 15315700 uk-bus:Director9 2024-12-01 2025-11-30 15315700 uk-bus:Director10 2024-12-01 2025-11-30 15315700 uk-bus:Director11 2024-12-01 2025-11-30 15315700 uk-bus:Director12 2024-12-01 2025-11-30 15315700 uk-bus:Director13 2024-12-01 2025-11-30 15315700 uk-bus:Director14 2024-12-01 2025-11-30 15315700 uk-bus:Director15 2024-12-01 2025-11-30 15315700 uk-bus:Director16 2024-12-01 2025-11-30 15315700 uk-bus:Director17 2024-12-01 2025-11-30 15315700 uk-bus:Director18 2024-12-01 2025-11-30 15315700 uk-bus:Director19 2024-12-01 2025-11-30 15315700 uk-bus:Director20 2024-12-01 2025-11-30 15315700 uk-bus:Director21 2024-12-01 2025-11-30 15315700 uk-bus:CompanySecretary1 2024-12-01 2025-11-30 15315700 core:AfterOneYear 2025-11-30 15315700 core:AfterOneYear 2024-11-30 15315700 core:WithinOneYear 2025-11-30 15315700 core:WithinOneYear 2024-11-30 15315700 core:WithinOneYear 2024-12-01 2025-11-30 15315700 core:AfterOneYear 2025-11-30 15315700 core:AfterOneYear 2024-11-30 15315700 core:AfterOneYear 2024-12-01 2025-11-30 15315700 core:ShareCapital 2025-11-30 15315700 core:ShareCapital 2024-11-30 15315700 core:SharePremium 2025-11-30 15315700 core:SharePremium 2024-11-30 15315700 core:OtherReservesSubtotal 2025-11-30 15315700 core:OtherReservesSubtotal 2024-11-30 15315700 core:RevaluationReserve 2025-11-30 15315700 core:RevaluationReserve 2024-11-30 15315700 core:RetainedEarningsAccumulatedLosses 2025-11-30 15315700 core:RetainedEarningsAccumulatedLosses 2024-11-30 15315700 1 2024-12-01 2025-11-30 15315700 2 2024-12-01 2025-11-30 15315700 3 2024-12-01 2025-11-30 15315700 core:LandBuildings 2024-12-01 2025-11-30 15315700 core:LandBuildings 2025-11-30 15315700 core:LandBuildings 2023-11-29 2024-11-30 15315700 core:LandBuildings 2024-11-30 15315700 core:PlantMachinery 2024-12-01 2025-11-30 15315700 core:PlantMachinery 2025-11-30 15315700 core:PlantMachinery 2023-11-29 2024-11-30 15315700 core:PlantMachinery 2024-11-30 15315700 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 15315700 core:FurnitureFittingsToolsEquipment 2025-11-30 15315700 core:FurnitureFittingsToolsEquipment 2023-11-29 2024-11-30 15315700 core:FurnitureFittingsToolsEquipment 2024-11-30 15315700 core:OfficeEquipment 2024-12-01 2025-11-30 15315700 core:OfficeEquipment 2025-11-30 15315700 core:OfficeEquipment 2023-11-29 2024-11-30 15315700 core:OfficeEquipment 2024-11-30 15315700 core:Vehicles 2024-12-01 2025-11-30 15315700 core:Vehicles 2025-11-30 15315700 core:Vehicles 2023-11-29 2024-11-30 15315700 core:Vehicles 2024-11-30 15315700 core:NetGoodwill 2024-12-01 2025-11-30 15315700 core:NetGoodwill 2025-11-30 15315700 core:NetGoodwill 2023-11-29 2024-11-30 15315700 core:NetGoodwill 2024-11-30 15315700 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 15315700 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 15315700 core:IntangibleAssetsOtherThanGoodwill 2023-11-29 2024-11-30 15315700 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 15315700 uk-bus:Director2 1 2024-12-01 2025-11-30 15315700 uk-bus:Director2 1 2024-11-30 15315700 uk-bus:Director2 1 2025-11-30

# FORMIDABLE BY MOVEMENT CIC

## Company Registration Number:
15315700 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# FORMIDABLE BY MOVEMENT CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# FORMIDABLE BY MOVEMENT CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 30 | 30
Cash at bank and in hand: |  | 2,995 | 2,840
Total current assets: |  | 3,025 | 2,870
Creditors: amounts falling due within one year: | 4 | ( 575 ) | ( 545 )
Net current assets (liabilities): |  | 2,450 | 2,325
Total assets less current liabilities: |  | 2,450 | 2,325
Total net assets (liabilities): |  | 2,450 | 2,325
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,449 | 2,324
Total Shareholders' funds: |  | 2,450 | 2,325

The notes form part of these financial statements

# FORMIDABLE BY MOVEMENT CIC

## Balance sheet statements

For the year ending 30 November 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 24 August 2026
and signed on behalf of the board by:

Name: rachel adekoya
Status: Director

The notes form part of these financial statements

# FORMIDABLE BY MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# FORMIDABLE BY MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FORMIDABLE BY MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 30 | 30
Total | 30 | 30

# FORMIDABLE BY MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 575 | 545
Total | 575 | 545

# FORMIDABLE BY MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
Loan for travel to promote business
| £
--- | ---
Balance at 30 November 2024 |
Advances or credits made: | 30
Advances or credits repaid: |
Balance at 30 November 2025 | 30

# COMMUNITY INTEREST ANNUAL REPORT

### FORMIDABLE BY MOVEMENT CIC

### Company Number: 15315700 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the financial year, the company benefited the community by using dance and creative arts as a means of increasing access to positive activities, building confidence and encouraging social inclusion. Through affordable and accessible dance opportunities, the company supported children and young people, particularly those from underserved and lower-income communities, to participate in structured physical and creative activities. The company provided dance teaching, workshops and community activities across a range of styles, including ballet, street dance, contemporary and jazz. These activities helped participants develop physical fitness, creativity, discipline, confidence, teamwork and self-expression, while providing a safe and positive environment in which they could learn and build relationships. The company also sought to reduce financial barriers to participation by keeping activities affordable and reinvesting income into its community-focused work. Its approach encouraged participation from children and families who may otherwise have limited access to dance and performing arts opportunities. In addition, the company supported the development of young people through performance opportunities, workshops and engagement with dance beyond the traditional classroom setting. Through its community-focused ethos, the company continued to use dance as a tool for inclusion, personal development and positive social engagement, with the wider aim of bringing communities together and creating greater access to the arts.

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
24 August 2026

And signed on behalf of the board by:
Name: rachel adekoya
Status: Director