ACTIVE MARTIAL ARTS NORTH DEVON CIC

Company limited by guarantee

Company Registration Number:
13366541 (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

ACTIVE MARTIAL ARTS NORTH DEVON CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ACTIVE MARTIAL ARTS NORTH DEVON CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 9,076 1,487
Cost of sales: ( 3,043 ) ( 90 )
Gross profit(or loss): 6,033 1,397
Operating profit(or loss): 6,033 1,397
Profit(or loss) before tax: 6,033 1,397
Profit(or loss) for the financial year: 6,033 1,397

ACTIVE MARTIAL ARTS NORTH DEVON CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,812 1,045
Total current assets: 6,812 1,045
Net current assets (liabilities): 6,812 1,045
Total assets less current liabilities: 6,812 1,045
Total net assets (liabilities): 6,812 1,045
Members' funds
Profit and loss account: 6,812 1,045
Total members' funds: 6,812 1,045

The notes form part of these financial statements

ACTIVE MARTIAL ARTS NORTH DEVON 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 16 October 2024
and signed on behalf of the board by:

Name: Aaron Blake
Status: Director

The notes form part of these financial statements

ACTIVE MARTIAL ARTS NORTH DEVON 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

ACTIVE MARTIAL ARTS NORTH DEVON CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE MARTIAL ARTS NORTH DEVON CIC

Company Number: 13366541 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company has organised a Summer Camp as well as Christmas and Easter events for local children. The company is in the process of organising an open event for people in North Devon.

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
16 October 2024

And signed on behalf of the board by:
Name: Aaron Blake
Status: Director