THE IGNITE PROJECT CIC

Company limited by guarantee

Company Registration Number:
NI675473 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THE IGNITE PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

THE IGNITE PROJECT 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

Political and charitable donations

The company did not make any disclosable political contributions in the current financial year.



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Emmet Stewart
Jamie-Lee Gallagher


The director shown below has held office during the period of
1 February 2025 to 22 January 2026

Leanne 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
27 October 2026

And signed on behalf of the board by:
Name: Emmet Stewart
Status: Director

THE IGNITE PROJECT CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 1,366 7,199
Gross profit(or loss): 1,366 7,199
Administrative expenses: ( 3,599 ) ( 8,092 )
Operating profit(or loss): (2,233) (893)
Profit(or loss) before tax: (2,233) (893)
Profit(or loss) for the financial year: (2,233) (893)

THE IGNITE PROJECT CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 104 2,278
Total current assets: 104 2,278
Creditors: amounts falling due within one year: 3 ( 1,942 ) ( 1,883 )
Net current assets (liabilities): (1,838) 395
Total assets less current liabilities: (1,838) 395
Total net assets (liabilities): (1,838) 395
Members' funds
Profit and loss account: (1,838) 395
Total members' funds: ( 1,838) 395

The notes form part of these financial statements

THE IGNITE PROJECT 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 27 October 2026
and signed on behalf of the board by:

Name: Emmet Stewart
Status: Director

The notes form part of these financial statements

THE IGNITE PROJECT 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

    Turnover policy

    Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

THE IGNITE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

THE IGNITE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 883 883
Other creditors 1,059 1,000
Total 1,942 1,883

COMMUNITY INTEREST ANNUAL REPORT

THE IGNITE PROJECT CIC

Company Number: NI675473 (Northern Ireland)

Year Ending: 31 January 2026

Company activities and impact

From January 2025 - January 2026, The Ignite Project CIC has seen real recognition throughout the North West as a pre-professional training programme for young aspiring Musical Theatre performers. After hosting our Easter Intensive training programme for young people aged 12 - 24 years old, with a professional tutor led workshop with Adam Gillian, we then staged our production of Spring Awakening. This production was staged in The Alley Theatre in Strabane and featured a cast of 25 young g performers from all over the North West. We received astounding feedback from audiences and local industry professionals. The Ignite Project CIC continues to grow and deliver high level training to aspiring young performers - many of whom are receiving offers at top UK colleges to study at a higher level.

Consultation with stakeholders

STAKEHOLHERS - EMMET STEWART MR STEWART ALONG WITH OTHER DIRECTORS OF THE COMPANY HAVE BEEN IN-VITED TO ATTEND AGM REGARDING FUTURE DEVELOPMENTS OF THE COMPANY. ALL SUGGESTIONS DISCUSSED AND TAKEN ON BOARD.

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
27 October 2026

And signed on behalf of the board by:
Name: Emmet Stewart
Status: Director