THE ALAN WINNER ACADEMY C.I.C.

Company Registration Number:
08228814 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

THE ALAN WINNER ACADEMY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ALAN WINNER ACADEMY C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,594 2,062
Total current assets: 1,594 2,062
Creditors: amounts falling due within one year: 3 ( 21,079 ) ( 20,056 )
Net current assets (liabilities): (19,485) (17,994)
Total assets less current liabilities: (19,485) ( 17,994)
Total net assets (liabilities): (19,485) (17,994)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (19,585 ) (18,094 )
Total Shareholders' funds: ( 19,485 ) (17,994)

The notes form part of these financial statements

THE ALAN WINNER ACADEMY C.I.C.

Balance sheet statements

For the year ending 30 September 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 6 February 2024
and signed on behalf of the board by:

Name: Salie Lewi
Status: Director

The notes form part of these financial statements

THE ALAN WINNER ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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 is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown gross of VAT and other sales related taxes. The fairvalue of consideration takes into account trade discounts, settlement discounts and volume rebates.When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration isthe present value of the future receipts. The difference between the fair value of the consideration and thenominal amount received is recognised as interest income.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of thegoods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measuredreliably, it is probable that the economic benefits associated with the transaction will flow to the entity and thecosts incurred or to be incurred in respect of the transaction can be measured reliably.Revenue from contracts for the provision of professional services is recognised by reference to the stage ofcompletion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Thestage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staffrates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenueis recognised only to the extent of the expenses recognised that it is probable will be recovered.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Computer equipment straight line over 3 yearsThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceedsand the carrying value of the asset, and is credited or charged to profit or loss.

THE ALAN WINNER ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

THE ALAN WINNER ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 21,079 20,056
Total 21,079 20,056

COMMUNITY INTEREST ANNUAL REPORT

THE ALAN WINNER ACADEMY C.I.C.

Company Number: 08228814 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The principal activity of the company is to promote sports and wushu education worldwide and improve fitness in the local community delivered through sessions

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
6 February 2024

And signed on behalf of the board by:
Name: Salie Lewi
Status: Director