MOVE FREE CIC

Company limited by guarantee

Company Registration Number:
14675284 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 20 February 2023

End date: 28 February 2024

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Contents of the Financial Statements

for the Period Ended 28 February 2024

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

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Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The company's principal activity during the year continued to be that of regulation of health care, education, cultural and other social services, not incl. social security.



Directors

The director shown below has held office during the period of
5 August 2023 to 28 February 2024

Erin Blyth


The directors shown below have held office during the whole of the period from
20 February 2023 to 28 February 2024

Hannah Gleed
Christopher Colville


The director shown below has held office during the period of
20 February 2023 to 18 August 2023

Giorgio Alfarano


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
29 November 2024

And signed on behalf of the board by:
Name: Hannah Gleed
Status: Director

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Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 6,382
Cost of sales: ( 1,012 )
Gross profit(or loss): 5,370
Administrative expenses: ( 2,757 )
Operating profit(or loss): 2,613
Profit(or loss) before tax: 2,613
Tax: ( 502 )
Profit(or loss) for the financial year: 2,111

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Balance sheet

As at 28 February 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 12,247
Total current assets: 12,247
Creditors: amounts falling due within one year: 3 ( 10,136 )
Net current assets (liabilities): 2,111
Total assets less current liabilities: 2,111
Total net assets (liabilities): 2,111
Members' funds
Profit and loss account: 2,111
Total members' funds: 2,111

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 February 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 29 November 2024
and signed on behalf of the board by:

Name: Hannah Gleed
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

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Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 210
Taxation and social security 502
Accruals and deferred income 8,618
Other creditors 806
Total 10,136

COMMUNITY INTEREST ANNUAL REPORT

MOVE FREE CIC

Company Number: 14675284 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Move Free CIC has run a number of sessions with asylum seekers, refugees and children who live in high area of depravation on Bristol, teaching them not only Capoeira, a sport which encourages movement, but also providing and building a community.

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 November 2024

And signed on behalf of the board by:
Name: Hannah Gleed
Status: Director