NOO YU CIC

Company Registration Number:
10207076 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

NOO YU CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

NOO YU CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 17,933 28,467
Gross profit(or loss): 17,933 28,467
Administrative expenses: ( 22,156 ) ( 26,202 )
Operating profit(or loss): (4,223) 2,265
Profit(or loss) before tax: (4,223) 2,265
Tax: ( 265 )
Profit(or loss) for the financial year: (4,223) 2,000

NOO YU CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 30,098 52,456
Total current assets: 30,098 52,456
Creditors: amounts falling due within one year: 3 ( 21,097 ) ( 20,833 )
Net current assets (liabilities): 9,001 31,623
Total assets less current liabilities: 9,001 31,623
Creditors: amounts falling due after more than one year: 4 ( 10,000 ) ( 10,355 )
Accruals and deferred income: ( 594 ) ( 18,638 )
Total net assets (liabilities): (1,593) 2,630
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,594 ) 2,629
Total Shareholders' funds: ( 1,593 ) 2,630

The notes form part of these financial statements

NOO YU CIC

Balance sheet statements

For the year ending 31 May 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 28 February 2025
and signed on behalf of the board by:

Name: Nicola Redgwell
Status: Director

The notes form part of these financial statements

NOO YU CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

NOO YU CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NOO YU CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 21,097 20,833
Total 21,097 20,833

NOO YU CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 10,000 10,355
Total 10,000 10,355

COMMUNITY INTEREST ANNUAL REPORT

NOO YU CIC

Company Number: 10207076 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company runs community self defence classes, working with youth and domestic violence victims. Learning self defence, first aid, teamwork and defence.

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
28 February 2025

And signed on behalf of the board by:
Name: Nicola Redgwell
Status: Director