DIESEL AK CIC

Company Registration Number:
14938881 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 15 June 2023

End date: 31 March 2024

DIESEL AK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DIESEL AK CIC

Directors' report period ended 31 March 2024

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

Principal activities of the company

Sports And Recreation Education



Directors

The director shown below has held office during the period of
28 January 2024 to 31 March 2024

Cliff Simon Bura


The directors shown below have held office during the whole of the period from
15 June 2023 to 31 March 2024

Tony Yum
Win-Leung Siu


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
5 February 2025

And signed on behalf of the board by:
Name: Tony Yum
Status: Director

DIESEL AK CIC

Balance sheet

As at 31 March 2024

Notes 10 months to 31 March 2024


£
Called up share capital not paid: 1
Current assets
Cash at bank and in hand: 1,822
Total current assets: 1,822
Net current assets (liabilities): 1,822
Total assets less current liabilities: 1,823
Creditors: amounts falling due after more than one year: 3 ( 10,000 )
Total net assets (liabilities): (8,177)
Capital and reserves
Called up share capital: 1
Profit and loss account: (8,178 )
Total Shareholders' funds: ( 8,177 )

The notes form part of these financial statements

DIESEL AK CIC

Balance sheet statements

For the year ending 31 March 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 5 February 2025
and signed on behalf of the board by:

Name: Tony Yum
Status: Director

The notes form part of these financial statements

DIESEL AK CIC

Notes to the Financial Statements

for the Period Ended 31 March 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, excluding discounts, rebates, value added tax and other sales taxes.

DIESEL AK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    10 months to 31 March 2024
    Average number of employees during the period 0

DIESEL AK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due after more than one year note

10 months to 31 March 2024
£
Other creditors 10,000
Total 10,000

COMMUNITY INTEREST ANNUAL REPORT

DIESEL AK CIC

Company Number: 14938881 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Diesel AK CIC provides martial arts training to a wide section of the community, with a focus on promoting physical and mental well-being, discipline, and community engagement. Key activities include: - Conducting affordable martial arts classes for individuals of all backgrounds, including discounted classes for women and children to encourage greater participation in combat sports for mental and physical health benefits. - Organizing ladies-only classes and jiujitsu competitions to foster a safe and empowering environment for female participants. - Offering reduced-rate training to full-time students, NHS workers, key workers, police, fire service personnel, military personnel, and other essential workers as a means of giving back to the community. - Providing specialized support and training for individuals with mental and physical challenges, ensuring inclusivity in our martial arts programs. - Collaborating with local school (Plumcroft Primary School) to encourage more engagement in physical activities for children. - Using surplus funds to improve facilities, expand outreach efforts, and provide employment opportunities to students and the local community. Through these activities, Diesel AK CIC continues to positively impact the community by fostering a sense of belonging, discipline, and self-improvement among its members.

Consultation with stakeholders

Diesel AK CIC regularly consults with its stakeholders, including students, parents, local community leaders, schools, and law enforcement agencies. We gather feedback through: - Direct conversations and surveys with students and parents regarding the accessibility and effectiveness of our programs. - Collaboration with local schools to identify youth who would benefit from our programs. - Engagement with community partners to ensure our services align with the needs of the wider population.

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
6 February 2025

And signed on behalf of the board by:
Name: Tony Yum
Status: Director