ABANDON NORMAL DEVICES

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. ABANDON NORMAL DEVICES 2014-09-24 → present
2. ABANDON NORMAL DEVICES LTD 2009-03-23 → 2014-09-24
3. ABANDOM NORMAL DEVICES LTD 2009-03-05 → 2009-03-23
4. MANCHESTER URBAN SCREENS CONFERENCE LTD 2007-01-16 → 2009-03-05

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Mitchell Charlesworth

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

• “A major milestone was securing core funding to deliver AND Festival 2026 (successful ACE Project Grant Touring application and match funding from touring partners). This funding unlocks the next phase of festival planning into delivery.”
• “Alongside this, the organisation secured additional funding to support programme growth, including a £50k award through the Immersive Arts (Expand cohort) and British Council's International Collaboration Grant towards new programmes.”
• “Internally, AND has focused on building the infrastructure required for the next stage of growth. A new freelance Communications Manager was brought in to increase visibility and engagement and support growth across AND's digital channels. Additionally, the organisation transitioned to a remote-working model.”
• “We have also made key strategic developments, including a full business model review (now taking place on a yearly basis) supported by IDS and FSC working groups.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

13

last 12 months

Capital events

0

last 24 months

Officers appointed

5

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +1.2%

  £179,778 → £181,954

• Cash

  -4.4%

  £172,197 → £164,662

• Net assets

  +5.2%

  £163,434 → £171,888

• Employees

  0%

  4 → 4

• Operating profit

  +1,417.5%

  £661 → £10,031

• Profit before tax

  +1,062.9%

  -£878 → £8,454

• Wages

  +10.3%

  £96,565 → £106,543

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers