UNITE MARTIAL ARTS C.I.C.

Company Registration Number:
12522526 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

UNITE MARTIAL ARTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

UNITE MARTIAL ARTS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 25,032 33,635
Cost of sales: ( 5,894 ) ( 5,522 )
Gross profit(or loss): 19,138 28,113
Distribution costs: ( 8,158 ) ( 7,444 )
Administrative expenses: ( 10,398 ) ( 20,292 )
Operating profit(or loss): 582 377
Profit(or loss) before tax: 582 377
Tax: ( 110 )
Profit(or loss) for the financial year: 472 377

UNITE MARTIAL ARTS C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 4,694
Total current assets: 4,694
Prepayments and accrued income: 794 145
Creditors: amounts falling due within one year: 4 ( 7,111 ) ( 1,639 )
Net current assets (liabilities): (1,623) (1,494)
Total assets less current liabilities: (1,623) ( 1,494)
Creditors: amounts falling due after more than one year: 5 ( 600 )
Total net assets (liabilities): (1,623) (2,094)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,625 ) (2,096 )
Total Shareholders' funds: ( 1,623 ) (2,094)

The notes form part of these financial statements

UNITE MARTIAL ARTS C.I.C.

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Chloe Flowers
Status: Director

The notes form part of these financial statements

UNITE MARTIAL ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

UNITE MARTIAL ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

UNITE MARTIAL ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023 2022
£ £
Trade debtors 4,694
Total 4,694

UNITE MARTIAL ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,639
Taxation and social security 111
Other creditors 7,000
Total 7,111 1,639

UNITE MARTIAL ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

  2022
  £
Other creditors 600
Total   600

COMMUNITY INTEREST ANNUAL REPORT

UNITE MARTIAL ARTS C.I.C.

Company Number: 12522526 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company provides martial arts classes at an affordable price to children aged 3 to 17 years old. We provide classes that accommodate children with special educational needs which benefits the children in our community that would usually find it difficult to find an after school activity. We provide specialist staff that are trained specifically in dealing with SEN children. We also provide a space for parents to sit and chat with each other whilst waiting for their child, and also offer affordable adults classes which also benefits the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £8,000.00There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 July 2024

And signed on behalf of the board by:
Name: Chloe Flowers
Status: Director