ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14211011 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2024

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

Principal activities of the company

The principal activity of the company is the provision of free half term camps and open access paid evening training sessions for state educated rugby players.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

William Jones
George Paul


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
3 March 2025

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

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 652 9,641
Cost of sales: ( 798 ) ( 9,467 )
Gross profit(or loss): (146) 174
Operating profit(or loss): (146) 174
Profit(or loss) before tax: (146) 174
Tax: 0 ( 33 )
Profit(or loss) for the financial year: (146) 141

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Current assets
Cash at bank and in hand: 28 141
Total current assets: 28 141
Net current assets (liabilities): 28 141
Total assets less current liabilities: 28 141
Total net assets (liabilities): 28 141
Members' funds
Profit and loss account: 28 141
Total members' funds: 28 141

The notes form part of these financial statements

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 3 March 2025
and signed on behalf of the board by:

Name: William Jones
Status: Director

The notes form part of these financial statements

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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 represents sponsorship obtained from third parties, and gifts paid in from directors to support maintenance costs (e.g website fee).

    Other accounting policies

    Administrative expenses Administrative expenses represent the cost of the coaches, marketing costs, legal and professional fees incurred in the running of the company.

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

ADVICE ACADEMY COMMUNITY INTEREST COMPANY

Company Number: 14211011 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company has continued to drive state school provision for Rugby, planning and delivering sessions, with spaces available for those who are unable to afford, free spots are offered.

Consultation with stakeholders

Stakeholders are primarily athletes and parents, we have discussed with them throughout provision of our service and taken both positive and negative feedback to continually improve our service and offerings.

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
3 March 2025

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