for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
7 December 2022
to
31 December 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 December 2023 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 31 December 2023 | ||
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Current assets | |||
Cash at bank and in hand: |
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Creditors: amounts falling due within one year: | 3 |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 December 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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Average number of employees during the period |
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for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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Trade creditors |
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Other creditors |
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Total |
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To provide a one-stop shop for people of all ages to access boxing, fitness, mentalhealth, and well-being support and build a better community model for Bolton focused on togetherness and fairness. The increased cost of Living, increase in knife crime anti-social behaviour and mental health related ailments present a gap in the community social development sector that willbe filled by Round4RoundUK and through Boxing. The team have direct experience of supporting all age groups, genders, and ethnicities to foster positive experiences and collaboration. The company want to work with the council, health, poUce, and other voluntary groups to bring about lasting changes. The company will provide boxing and fitness classes throughout the week for children aged between 5- 18 and then for adults and dedicated sessions for females and the elderly. Furthermore, the company have been donated over 30 laptops that will be used to provide access to e-learning courses, cv reviews and employabiUty training through partnering. The surplus money willre-invested into additional coaching staff, better facilities and equipment.
Stakeholder 1- The members of the community are regularly consulted about new classes, the quality of the existing classes and any issues. This feedback loop has ensured great community engagement and uptake of services with nearly 500 members. Stakeholder 2- Bolton Council/ Bolton CVS are continually engaged for funding and collaboration activities and Round4Rounduk CIC has received funding and the prestigious 'Bolton Trust Mark' accreditation
No remuneration was received
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: Nasir Akram
Status: Director