FEM93 CIC

Company limited by guarantee

Company Registration Number:
15411358 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 8 February 2025

End date: 31 January 2026

FEM93 CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

FEM93 CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

This financial year we reviewed grant funding from the national lottery which we have used to develop out TAKE93 workshop series, this is designed to bring people from around the region together to learn new skills in tv and film production. With a view to showing them that these are employment opportunities they could consider. It is a passion project as it is something I wish had existed when I was younger. We have seen over 50 people in these workshops and more online and we are looking forward to continuing on with this. Workshops, discussions, we are in pre polroduction to make a film with the group.



Directors

The director shown below has held office during the whole of the period from
8 February 2025 to 31 January 2026

Laura Daly

Secretary Mrs Laura L Daly

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
6 October 2026

And signed on behalf of the board by:
Name: Laura Daly
Status: Director

FEM93 CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 13 months to 7 February 2025


£
£
Turnover: 857 857
Cost of sales: ( 378 ) ( 378 )
Gross profit(or loss): 479 479
Operating profit(or loss): 479 479
Profit(or loss) before tax: 479 479
Profit(or loss) for the financial year: 479 479

FEM93 CIC

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 7 February 2025


£
£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

FEM93 CIC

Balance sheet statements

For the year ending 31 January 2026 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 6 October 2026
and signed on behalf of the board by:

Name: Laura Daly
Status: Director

The notes form part of these financial statements

FEM93 CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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

FEM93 CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 7 February 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

FEM93 CIC

Company Number: 15411358 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

We have begun holding workshops across our region for people with an interest in media, film and tv production who have never had an opportunity to learn. We have provided real world training from experts in their fields free of charge to members of the community from across country Durham, with a funding grant from the national lottery we are now half way through building a short film teaching people every aspect of pre production moving into production in the next financial year. We have had over 50 people at our workshops and many more engaging online.

Consultation with stakeholders

Online engagement and participation groups of adults who are interested in performing arts, media amd tv production to find out barriers. Engaged with employers to find out where their gaps were in employment. So that we could come up with a realistic offer that hadn't been duplicated elsewhere.

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
6 October 2026

And signed on behalf of the board by:
Name: Laura Daly
Status: Director