STEEL EVOLUTION MMA CIC

Company Registration Number:
15044787 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 2 August 2023

End date: 31 August 2024

STEEL EVOLUTION MMA CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

STEEL EVOLUTION MMA CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 12,411
Cost of sales: ( 5,429 )
Gross profit(or loss): 6,982
Administrative expenses: ( 6,207 )
Operating profit(or loss): 775
Profit(or loss) before tax: 775
Profit(or loss) for the financial year: 775

STEEL EVOLUTION MMA CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Called up share capital not paid: 3
Current assets
Debtors: 3 1,301
Cash at bank and in hand: 2,474
Total current assets: 3,775
Net current assets (liabilities): 3,775
Total assets less current liabilities: 3,778
Creditors: amounts falling due after more than one year: 4 ( 3,000 )
Total net assets (liabilities): 778
Capital and reserves
Called up share capital: 3
Profit and loss account: 775
Total Shareholders' funds: 778

The notes form part of these financial statements

STEEL EVOLUTION MMA CIC

Balance sheet statements

For the year ending 31 August 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 25 February 2025
and signed on behalf of the board by:

Name: Andrew William Buggey
Status: Director

The notes form part of these financial statements

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

13 months to 31 August 2024
£
Trade debtors 1,277
Other debtors 24
Total 1,301

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

13 months to 31 August 2024
£
Other creditors 3,000
Total 3,000

COMMUNITY INTEREST ANNUAL REPORT

STEEL EVOLUTION MMA CIC

Company Number: 15044787 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Steel Evolution MMA CIC has provided sports and recreation education which has significantly benefited the local community by providing accessible opportunities for physical activity and personal growth. Through tailored programs, such as after-school sports clubs, coaching certifications, and recreational activities, the company has fostered inclusivity and improved health outcomes for individuals of all ages. It has also created pathways for young people to develop leadership, teamwork, and resilience skills, contributing to their overall well-being. By collaborating with local organizations and volunteers, the CIC has strengthened community bonds, reduced social isolation, and promoted active lifestyles, making a lasting positive impact on both physical and mental health.

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
25 February 2025

And signed on behalf of the board by:
Name: Andrew William Buggey
Status: Director