for the Period Ended 31 July 2024
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 July 2024
Directors
The director shown below has held office during the period of
25 May 2024
to
31 July 2024
The directors shown below have held office during the whole of the period from
26 July 2023
to
31 July 2024
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
2024 | ||
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£ |
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Turnover: |
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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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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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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 July 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | ||
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£ | ||
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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The company benefits athletes both professional and non-professional, children, individuals with learning disabilities and mental health issues. Activities included running coaching and fitness classes/sessions, delivered by England Athletics qualified coaches. Existing athletes have access to professionally trained running coaches that allow them to excel in their sporting field. Children gain knowledge and experience from coaches who have professional experience and networks in athletics. Members of the community have access to training typically reserved for elite athletes. Fitness sessions benefit a broad section of the community and is affordable so that those from disadvantaged backgrounds can become fit and healthy.
The company consulted with various voluntary and funding organisations making them aware of our service. We are pleased to confirm that we have made good progress and established ourselves throughout the voluntary sector.
Directors remuneration in the year amounted to £12,553.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 April 2025
And signed on behalf of the board by:
Name: K Hutchinson
Status: Director