JPAC ELITE SPORTS COACHING CIC

Company Registration Number:
09549089 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

JPAC ELITE SPORTS COACHING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

JPAC ELITE SPORTS COACHING CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 62,925 36,488
Cost of sales: ( 13,008 ) ( 13,085 )
Gross profit(or loss): 49,917 23,403
Administrative expenses: ( 29,069 ) ( 35,493 )
Operating profit(or loss): 20,848 (12,090)
Profit(or loss) before tax: 20,848 (12,090)
Profit(or loss) for the financial year: 20,848 (12,090)

JPAC ELITE SPORTS COACHING CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 19,067 1,423
Total fixed assets: 19,067 1,423
Current assets
Debtors: 4 169 169
Cash at bank and in hand: 3,991 10,199
Total current assets: 4,160 10,368
Creditors: amounts falling due within one year: 5 ( 162 ) ( 8,794 )
Net current assets (liabilities): 3,998 1,574
Total assets less current liabilities: 23,065 2,997
Accruals and deferred income: ( 1,740 ) ( 2,520 )
Total net assets (liabilities): 21,325 477
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 18,325 (2,523 )
Total Shareholders' funds: 21,325 477

The notes form part of these financial statements

JPAC ELITE SPORTS COACHING CIC

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Diana Irene Proudfoot
Status: Director

The notes form part of these financial statements

JPAC ELITE SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

JPAC ELITE SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

JPAC ELITE SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 4,893 4,893
Additions 24,000 24,000
Disposals
Revaluations
Transfers
At 30 April 2024 28,893 28,893
Depreciation
At 1 May 2023 3,470 3,470
Charge for year 6,356 6,356
On disposals
Other adjustments
At 30 April 2024 9,826 9,826
Net book value
At 30 April 2024 19,067 19,067
At 30 April 2023 1,423 1,423

JPAC ELITE SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 169 169
Total 169 169

JPAC ELITE SPORTS COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 162 8,794
Total 162 8,794

COMMUNITY INTEREST ANNUAL REPORT

JPAC ELITE SPORTS COACHING CIC

Company Number: 09549089 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company has been involved in the Government HAF programme in three centres in Derbyshire , one in Sheffield and one in Nottinghamshire all serving numerous schools. The company has provided activities and food for several thousand children throughout the year. Grants have been allocated through local authorities that have supported the company's work.

Consultation with stakeholders

During the periods where HAF was able to operate the company submitted a detailed bid showing numbers of children attending, cost of food per child and staffing required. Additional resources were considered for equipment , rent, advertising and administration. Throughout the process every centre was monitored by representatives of the councils involved. At the end of the allotted period a full breakdown of costs incurred was submitted to the councils. To save money the company used the facilities of another childcare supplier free of charge and they processed wage roll and booking.

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
7 August 2024

And signed on behalf of the board by:
Name: Diane Irene Proudfoot
Status: Director