ROLLBACK WORLD CIC

Company limited by guarantee

Company Registration Number:
14591138 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 13 January 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 2024

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

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Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The principal activities of the company in the period under review were the Provision of Sports and recreation education.

Political and charitable donations

The company is a politically neutral organisation and does not engage in party political campaigning or make party political donations. The company does not give any money for political purposes in the United Kingdom, or outside of the United Kingdom, nor does it make any political donations to political parties or other political organisations, or to any independent election candidates, or incur any political expenditure. However, the company welcomes and encourages charitable fundraising efforts from staff, particularly where they assist the Company’s commitment to and contributing to the reduction of deprivation and supporting those in economic need. The company includes a specific charity budget in its business plan each year, and this policy is used, to ensure the budget can be distributed to best effect, and to those charities that fit with the company’s purpose and values.

Company policy on disabled employees

The company has a policy to give employment to disabled persons whenever practicable. At the present period under review, there were no people with disability employed by the company.



Directors

The director shown below has held office during the whole of the period from
13 January 2023 to 31 January 2024

Robert Beckford


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 September 2024

And signed on behalf of the board by:
Name: Robert Beckford
Status: Director

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Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Administrative expenses: ( 2,046 )
Other operating income: 2,100
Operating profit(or loss): 54
Profit(or loss) before tax: 54
Profit(or loss) for the financial year: 54

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Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 1,555
Total current assets: 1,555
Creditors: amounts falling due within one year: 3 ( 1,500 )
Net current assets (liabilities): 55
Total assets less current liabilities: 55
Total net assets (liabilities): 55
Members' funds
Profit and loss account: 55
Total members' funds: 55

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 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 11 September 2024
and signed on behalf of the board by:

Name: Robert Beckford
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 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

    Other accounting policies

    Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

13 months to 31 January 2024
£
Other creditors 1,500
Total 1,500

COMMUNITY INTEREST ANNUAL REPORT

ROLLBACK WORLD CIC

Company Number: 14591138 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Over the year we've established comprehensive training sessions to ensure that both our staff and volunteers are well-equipped with the skills and knowledge needed to effectively implement roller sport initiatives. We have been collaborating with local businesses that can support our intended roller sport projects, this will increase community engagement and funding opportunities for local youth. Preparations are underway to implement key project work aimed at enhancing roller sport awareness. This step is essential in order for us to promote visibility and encourage greater participation at a grassroots level. Additionally, educational resources are being created to inform local youth about pathways to Olympic competition. The groundwork laid during this preparatory phase sets the stage for a successful rollout of initiatives designed to elevate roller sports in the public consciousness.

Consultation with stakeholders

We have been developing methods for regular updates and feedback among team members, ensuring everyone is aligned with our project goals and objectives.. We have also designed metric protocols to assess the effectiveness of our project work, allowing for adjustments based on performance data and participant feedback. We've been building our social media presence to be able to promote projects, share success stories, engage with our youth cohorts and the wider community, thereby raising awareness about roller sport activities and garner feedback.

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
11 September 2024

And signed on behalf of the board by:
Name: Robert Beckford
Status: Director