FITMIND TRAINING CIC

Company limited by guarantee

Company Registration Number:
12468724 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

FITMIND TRAINING CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FITMIND TRAINING CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,588 99
Cash at bank and in hand: 8,557 25,040
Total current assets: 10,145 25,139
Creditors: amounts falling due within one year: 4 ( 8,000 ) ( 13,845 )
Net current assets (liabilities): 2,145 11,294
Total assets less current liabilities: 2,145 11,294
Total net assets (liabilities): 2,145 11,294
Members' funds
Profit and loss account: 2,145 11,294
Total members' funds: 2,145 11,294

The notes form part of these financial statements

FITMIND TRAINING CIC

Balance sheet statements

For the year ending 29 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.

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 27 November 2024
and signed on behalf of the board by:

Name: Matthew Wolstenholme
Status: Director

The notes form part of these financial statements

FITMIND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 29 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

FITMIND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

FITMIND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
£ £
Other debtors 1,588 99
Total 1,588 99

FITMIND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,472
Accruals and deferred income 8,000 10,000
Other creditors 373
Total 8,000 13,845

COMMUNITY INTEREST ANNUAL REPORT

FITMIND TRAINING CIC

Company Number: 12468724 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

The company provides personal training services to those in the community who are suffering with their mental health.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £26,667. There was no other transactions or arrangements in connection with the remuneration of directors which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 November 2024

And signed on behalf of the board by:
Name: Matthew Wolstenholme
Status: Director