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Company limited by guarantee

Company Registration Number:
13986628 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

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Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 5,789
Cash at bank and in hand: 471 12,622
Total current assets: 6,260 12,622
Creditors: amounts falling due within one year: 4 ( 2,616 ) ( 1,788 )
Net current assets (liabilities): 3,644 10,834
Total assets less current liabilities: 3,644 10,834
Total net assets (liabilities): 3,644 10,834
Members' funds
Profit and loss account: 3,644 10,834
Total members' funds: 3,644 10,834

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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.

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 23 October 2026
and signed on behalf of the board by:

Name: Miss L Bell
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it

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Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 2025
£ £
Other debtors 5,789
Total 5,789

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Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 2,616 1,788
Total 2,616 1,788

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13986628 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

We consulted over 30 women in the North to gather testimony and form the first draft of our new play Climax, a show about sexual health and consent. This was performed at Warrington Arts Festival and we employed a team of 10 women from the North. After this we worked with local groups to interrogate the script and get it ready for a Studio and Community tour. We worked with local artist, Indra Wilson, on our show Dosage - about the effects of the contraceptive pill. This two-day research and development was curated with testimony and interviews from over 40 women and informed the future of the project. We moved to The Engine Room in Wigan as Resident Associate Artists to ThickSkin Theatre - building on their goal of support local people in engaging with high quality art in their own Borough.

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
23 October 2026

And signed on behalf of the board by:
Name: Miss L Bell
Status: Director