1ST CLASS KIDS ACTIVITY CLUB CIC

Company limited by guarantee

Company Registration Number:
SC786616 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 20 October 2023

End date: 31 October 2024

1ST CLASS KIDS ACTIVITY CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

1ST CLASS KIDS ACTIVITY CLUB CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 4,780
Cost of sales: ( 4,560 )
Gross profit(or loss): 220
Administrative expenses: ( 453 )
Operating profit(or loss): (233)
Interest payable and similar charges: ( 179 )
Profit(or loss) before tax: (412)
Profit(or loss) for the financial year: (412)

1ST CLASS KIDS ACTIVITY CLUB CIC

Balance sheet

As at 31 October 2024

Notes 2024


£
Current assets
Stocks: 3 150
Cash at bank and in hand: 56
Total current assets: 206
Net current assets (liabilities): 206
Total assets less current liabilities: 206
Total net assets (liabilities): 206
Members' funds
Profit and loss account: 206
Total members' funds: 206

The notes form part of these financial statements

1ST CLASS KIDS ACTIVITY CLUB CIC

Balance sheet statements

For the year ending 31 October 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 30 November 2024
and signed on behalf of the board by:

Name: Phillip Chandler
Status: Director

The notes form part of these financial statements

1ST CLASS KIDS ACTIVITY CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

1ST CLASS KIDS ACTIVITY CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

1ST CLASS KIDS ACTIVITY CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Stocks

2024
£
Stocks 150
Payments on account 0
Total 150

COMMUNITY INTEREST ANNUAL REPORT

1ST CLASS KIDS ACTIVITY CLUB CIC

Company Number: SC786616 (Scotland)

Year Ending: 31 October 2024

Company activities and impact

We run fun, physical activities for pre school and primary school children in the Aberdeenshire area. We run several classes every week helping children to get active and teach them that physical activity can be fun. We have helped children to develop their motor skills, physical fitness as well as building confidence and social skills. These classes will hopefully have long term benefits of the childrens health as they grow into adulthood.

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
30 November 2024

And signed on behalf of the board by:
Name: Phillip Chandler
Status: Director