for the Period Ended 31 May 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
|
( |
Interest payable and similar charges: |
(
|
(
|
Profit(or loss) before tax: |
|
( |
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 3 |
(
|
(
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
|
|
Total |
|
|
UTX Academy specializes in Parkour and Tricking, providing dynamic movement training that builds agility, confidence, and creativity. Our programs empower individuals of all ages through structured classes that blend athleticism, self-expression, and discipline. Key contributions include: Parkour & Tricking Development: Teaching fluid movement, flips, and advanced skills to enhance strength, coordination, and creativity. Martial Arts & Dance Fusion: Offering hybrid training that combines self-defense, choreography, and performance arts. Home Schooling & Curriculum Classes: Providing structured physical education for home-educated students, promoting fitness and personal growth. Community Engagement: Free workshops, school partnerships, and inclusive training opportunities. Mental & Physical Well-being: Encouraging resilience, discipline, and confidence through movement-based training. UTX Academy is committed to redefining movement education, inspiring individuals to push their limits, and creating a positive impact through innovative training programs.
UTX Academy engages with various stakeholders to ensure our programs remain impactful, inclusive, and aligned with community needs. Our key stakeholders include: Students & Parents – Regular feedback is gathered through surveys, direct conversations, and progress assessments. In response, we have introduced new class structures, adjusted training intensity, and expanded offerings like Parkour and Tricking. Schools & Educational Institutions – We collaborate with schools to provide curriculum-based physical education, homeschool programs, and extracurricular workshops. Feedback has led to tailored sessions to meet school requirements. Local Community & Partners – We work with community centers, event organizers, and local businesses to promote active lifestyles. Requests for more outreach programs have resulted in free taster sessions and community events. Instructors & Staff – Internal meetings and training sessions ensure our team remains aligned with the academy’s mission. Staff input has influenced class scheduling and curriculum enhancements. Through ongoing consultations, UTX Academy continues to adapt, ensuring we provide high-quality movement-based training that meets the evolving needs of our stakeholders.
Director Salary: £11370 Employer Pension & NI: £529
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 February 2025
And signed on behalf of the board by:
Name: Nathan Salmon
Status: Director