ACT SELF DEFENCE CIC

Company limited by guarantee

Company Registration Number:
14204958 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 30 June 2022

End date: 30 June 2023

ACT SELF DEFENCE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Community Interest Report

ACT SELF DEFENCE CIC

Balance sheet

As at 30 June 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 1,620
Total current assets: 1,620
Net current assets (liabilities): 1,620
Total assets less current liabilities: 1,620
Total net assets (liabilities): 1,620
Members' funds
Profit and loss account: 1,620
Total members' funds: 1,620

The notes form part of these financial statements

ACT SELF DEFENCE CIC

Balance sheet statements

For the year ending 30 June 2023 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 1 March 2024
and signed on behalf of the board by:

Name: Louis Horne
Status: Director

The notes form part of these financial statements

ACT SELF DEFENCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACT SELF DEFENCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

COMMUNITY INTEREST ANNUAL REPORT

ACT SELF DEFENCE CIC

Company Number: 14204958 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

ACT have delivered self defence seminars to Buckinghamshire council via 4 colleges and universities specialising in Violence against women and girls. They have also delivered conflict management to Southdowns college as part of the public services course.

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
1 March 2024

And signed on behalf of the board by:
Name: Louis Horne
Status: Director