GYMATE UK CIC

Company limited by guarantee

Company Registration Number:
14828428 (England and Wales)

Unaudited statutory accounts for the year ended 1 May 2024

Period of accounts

Start date: 26 April 2023

End date: 1 May 2024

GYMATE UK CIC

Contents of the Financial Statements

for the Period Ended 1 May 2024

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

GYMATE UK CIC

Profit And Loss Account

for the Period Ended 1 May 2024

2024


£
Administrative expenses: ( 2,242 )
Operating profit(or loss): (2,242)
Interest receivable and similar income: 16
Profit(or loss) before tax: (2,226)
Profit(or loss) for the financial year: (2,226)

GYMATE UK CIC

Balance sheet

As at 1 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 88
Total current assets: 88
Creditors: amounts falling due within one year: 3 ( 2,014 )
Net current assets (liabilities): (1,926)
Total assets less current liabilities: (1,926)
Accruals and deferred income: ( 300 )
Total net assets (liabilities): (2,226)
Members' funds
Profit and loss account: (2,226)
Total members' funds: ( 2,226)

The notes form part of these financial statements

GYMATE UK CIC

Balance sheet statements

For the year ending 1 May 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 23 January 2025
and signed on behalf of the board by:

Name: Steven Underwood
Status: Director

The notes form part of these financial statements

GYMATE UK CIC

Notes to the Financial Statements

for the Period Ended 1 May 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

GYMATE UK CIC

Notes to the Financial Statements

for the Period Ended 1 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 4

GYMATE UK CIC

Notes to the Financial Statements

for the Period Ended 1 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 2,014
Total 2,014

COMMUNITY INTEREST ANNUAL REPORT

GYMATE UK CIC

Company Number: 14828428 (England and Wales)

Year Ending: 1 May 2024

Company activities and impact

Gymate UK CIC provides a free online resource aimed at supporting young people through fitness health guidance. Our website and Youtube channel deliver NHS-backed fitness videos and educational content created by a qualified UK fitness instructor. The platform is designed to be accessible and inclusive, offering entirely free resources without hidden charges, encouraging young people to engage in healthier lifestyles. Over the past year, Gymate has achieved significant growth in Google rankings and monthly visits, expanding its reach and positive community impact.

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
22 January 2025

And signed on behalf of the board by:
Name: Steven Underwood
Status: Director