CIVILISED SPORTS COACHING C.I.C.

Company limited by guarantee

Company Registration Number:
13423410 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

CIVILISED SPORTS COACHING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

CIVILISED SPORTS COACHING C.I.C.

Directors' report period ended 31 May 2024

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

Principal activities of the company

The principal activity of Civilised Sports Coaching CIC during the financial year was to promote physical activity and well-being among children through inclusive and engaging sports coaching programs. The company is committed to encouraging active lifestyles by delivering high-quality coaching sessions, school partnerships, and community-based initiatives that make sports accessible to all children, regardless of background or ability. Throughout the year, the company has focused on: Providing structured sports coaching sessions in schools, after-school clubs, and community centres. Organising holiday camps and sports workshops to encourage year-round participation in physical activity. Partnering with local authorities, schools, and organizations to promote health and fitness initiatives. Supporting children’s physical and mental well-being through engaging and fun sports activities.



Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

James Civil


The directors shown below have held office during the period of
11 June 2023 to 31 May 2024

Joseph Dowsing
Daniel Balderson


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
1 January 2025

And signed on behalf of the board by:
Name: James Civil
Status: Director

CIVILISED SPORTS COACHING C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 7,770 4,257
Cost of sales: ( 6,602 ) ( 4,738 )
Gross profit(or loss): 1,168 (481)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 1,168 (481)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,168 (481)
Tax: ( 221 ) 0
Profit(or loss) for the financial year: 947 (481)

CIVILISED SPORTS COACHING C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

CIVILISED SPORTS COACHING C.I.C.

Balance sheet statements

For the year ending 31 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 1 January 2025
and signed on behalf of the board by:

Name: James Civil
Status: Director

The notes form part of these financial statements

CIVILISED SPORTS COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CIVILISED SPORTS COACHING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CIVILISED SPORTS COACHING C.I.C.

Company Number: 13423410 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company has offered children the opportunity to take part in physical activities that have boosted their physical and mental wellbeing.

Consultation with stakeholders

The company has discussed an array of different concepts with participants parents/guardians and has also had ongoing discussions with members of the clubs.

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
1 January 2025

And signed on behalf of the board by:
Name: James Civil
Status: Director