NI OFFROAD TRAINING C.I.C.

Company limited by guarantee

Company Registration Number:
NI683158 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

NI OFFROAD TRAINING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NI OFFROAD TRAINING C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 7,500 5,000
Total fixed assets: 7,500 5,000
Current assets
Stocks:   0 0
Debtors: 4 500 1,200
Cash at bank and in hand: 450 800
Investments:   0 0
Total current assets: 950 2,000
Net current assets (liabilities): 950 2,000
Total assets less current liabilities: 8,450 7,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 8,450 7,000
Members' funds
Profit and loss account: 8,450 7,000
Total members' funds: 8,450 7,000

The notes form part of these financial statements

NI OFFROAD TRAINING C.I.C.

Balance sheet statements

For the year ending 31 October 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 29 July 2024
and signed on behalf of the board by:

Name: Mr S Hanna
Status: Director

The notes form part of these financial statements

NI OFFROAD TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

NI OFFROAD TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NI OFFROAD TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Fixed assets investments note

CRF125F Honda

NI OFFROAD TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 500 1,200
Prepayments and accrued income 0 0
Other debtors 0 0
Total 500 1,200
Debtors due after more than one year: 0 0

COMMUNITY INTEREST ANNUAL REPORT

NI OFFROAD TRAINING C.I.C.

Company Number: NI683158 (Northern Ireland)

Year Ending: 31 October 2023

Company activities and impact

NI Off Road CIC is a community interest company set up to address the antI-social behaviour of young people and to engage with authority’s by providing local facilities, training, education and creative diversity programmes through off road motorcycling. The services we supply will change the direction of young people’s lives for the better by using the apparatus of two wheeled motorcycles in a positive way to create distraction, exercise passion and unearth potential in young people. We offer training in a safe and controlled environment catering for novice youth and adult riders. We provide designated areas to practice and train in the proper use of off-road motorcycles through education and tutorial sessions. Our aim is to provide training for novice youth and adult off road riders, we cover safety, bike set up, how to ensure the correct PPE is worn, educate the dangers if bad practice and faulty equipment. By creating this environment this helps reduce the nuisance of illegal riding in public areas, it also mitigates anti-social behaviour benefiting the local communities and reducing police and authorities time having to deal with public order complaints. Also, through education and training we can have our students pass on their knowledge to their peers and this can ultimately save a life and a reduction in crime. Positive peer pressure is a very powerful tool and can be much more effective than professional advice. Therefore, the more we can educate and train the better for all communities.

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
29 July 2024

And signed on behalf of the board by:
Name: S. Hanna
Status: Director