REBELLION SUP CIC

Company Registration Number:
12735283 (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

REBELLION SUP CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

REBELLION SUP CIC

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 company's principal activity during the year continued to be providing opportunities to enjoy the physical and mental health benefits of SUP to those who can not afford it or whose confidence and self-belief hold them back.



Directors

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

Lynne Ruddick


The director shown below has held office during the period of
1 August 2023 to 22 January 2024

Dayna Damantha Lowe


The director shown below has held office during the period of
1 August 2023 to 6 November 2023

Simon Martyn Webster


The director shown below has held office during the period of
1 August 2023 to 1 November 2023

Abeygail Rose Wild


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
5 April 2025

And signed on behalf of the board by:
Name: Lynne Ruddick
Status: Director

REBELLION SUP CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 6,456 13,510
Cost of sales: ( 1,032 ) ( 5,099 )
Gross profit(or loss): 5,424 8,411
Administrative expenses: ( 4,241 ) ( 7,452 )
Other operating income: 283
Operating profit(or loss): 1,466 959
Profit(or loss) before tax: 1,466 959
Tax: ( 543 ) ( 201 )
Profit(or loss) for the financial year: 923 758

REBELLION SUP CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 201 251
Investments:   0 0
Total fixed assets: 201 251
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,192 6,883
Total current assets: 3,192 6,883
Net current assets (liabilities): 3,192 6,883
Total assets less current liabilities: 3,393 7,134
Accruals and deferred income: ( 1,176 ) ( 5,840 )
Total net assets (liabilities): 2,217 1,294
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,216 1,293
Total Shareholders' funds: 2,217 1,294

The notes form part of these financial statements

REBELLION SUP CIC

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 5 April 2025
and signed on behalf of the board by:

Name: Lynne Ruddick
Status: Director

The notes form part of these financial statements

REBELLION SUP CIC

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 Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

REBELLION SUP CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

REBELLION SUP CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 689 689
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 689 689
Depreciation
At 1 August 2023 438 438
Charge for year 50 50
On disposals
Other adjustments
At 31 July 2024 488 488
Net book value
At 31 July 2024 201 201
At 31 July 2023 251 251

COMMUNITY INTEREST ANNUAL REPORT

REBELLION SUP CIC

Company Number: 12735283 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We have help to build confidence and promote opportunities we have created opportunities for everyone. Access to blue and green activities, learning new skills and a ripple rebels community that connects and empowers people. -developing paddleboarding independence and to promote safe practice. -it is mindful, peaceful, calming, exhilarating, competitive, adrenaline fuelling, stimulating, family time and alone time. -whatever their interest we provide sessions that meet their needs, help paddlers to look out for each other and promote safe practice.

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
10 April 2025

And signed on behalf of the board by:
Name: Lynne Riddick
Status: Director