ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Company limited by guarantee

Company Registration Number:
SC797447 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 February 2024

End date: 28 February 2025

ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 28 February 2025

Perry Ssenyonga


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
15 March 2025

And signed on behalf of the board by:
Name: Perry Ssenyonga
Status: Director

ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Balance sheet

As at 28 February 2025

Notes 13 months to 28 February 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Balance sheet statements

For the year ending 28 February 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 March 2025
and signed on behalf of the board by:

Name: Perry Ssenyonga
Status: Director

The notes form part of these financial statements

ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to 28 February 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ALLIANCE FOR ACTIVE COMMUNITY (A4AC) C.I.C.

Company Number: SC797447 (Scotland)

Year Ending: 28 February 2025

Company activities and impact

The company has been dormant this year, there were no significant trading activities or operations to report on. Despite being dormant, the company remains a part of the community and intends to contribute meaningfully once operations resume.

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
15 March 2025

And signed on behalf of the board by:
Name: perry ssenyonga
Status: Director