MEMO FITNESS CIC

Company limited by guarantee

Company Registration Number:
14013784 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MEMO FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Community Interest Report

MEMO FITNESS CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,411 5,431
Total current assets: 4,411 5,431
Net current assets (liabilities): 4,411 5,431
Total assets less current liabilities: 4,411 5,431
Total net assets (liabilities): 4,411 5,431
Members' funds
Profit and loss account: 4,411 5,431
Total members' funds: 4,411 5,431

The notes form part of these financial statements

MEMO FITNESS CIC

Balance sheet statements

For the year ending 31 March 2024 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 8 April 2024
and signed on behalf of the board by:

Name: Megan Wylde
Status: Director

The notes form part of these financial statements

MEMO FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MEMO FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

MEMO FITNESS CIC

Company Number: 14013784 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We have put on provisions throughout the Rotherham borough with the aim of increasing peoples health and wellbeing. Making classes and facilities accessible to a wide audience including low income families, men, women and young people. We now have several groups running frequently including our newest projects to upskill young people in the aim to improve their employability. Not just impacting them directly but the immediate community with combating anti social behaviour.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Company directors have on occasions been reimbursed for their time and travel whilst making means for provision. All monies received were approved by the board of directors not receiving payments.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 April 2024

And signed on behalf of the board by:
Name: Megan Wylde
Status: Director