ALL ABOARD CLUB CIC

Company limited by guarantee

Company Registration Number:
13895597 (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

ALL ABOARD CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

ALL ABOARD CLUB CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 18 months to 31 July 2023


£

£
Turnover: 56,727 45,112
Cost of sales: ( 4,536 ) ( 5,981 )
Gross profit(or loss): 52,191 39,131
Administrative expenses: ( 52,191 ) ( 38,881 )
Operating profit(or loss): 0 250
Profit(or loss) before tax: 0 250
Profit(or loss) for the financial year: 0 250

ALL ABOARD CLUB CIC

Balance sheet

As at 31 July 2024

Notes 2024 18 months to 31 July 2023


£

£
Fixed assets
Tangible assets: 3 2,266 300
Total fixed assets: 2,266 300
Current assets
Cash at bank and in hand: 23,767 32,951
Total current assets: 23,767 32,951
Creditors: amounts falling due within one year: 4 ( 25,782 ) ( 33,001 )
Net current assets (liabilities): (2,015) (50)
Total assets less current liabilities: 251 250
Total net assets (liabilities): 251 250
Members' funds
Profit and loss account: 251 250
Total members' funds: 251 250

The notes form part of these financial statements

ALL ABOARD CLUB 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 28 February 2025
and signed on behalf of the board by:

Name: Richard Semmens
Status: Director

The notes form part of these financial statements

ALL ABOARD CLUB 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 Section 1A (Small Entities) of Financial Reporting Standard 102

ALL ABOARD CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 18 months to 31 July 2023
    Average number of employees during the period 1 1

ALL ABOARD CLUB 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 300 300
Additions 1,966 1,966
Disposals
Revaluations
Transfers
At 31 July 2024 2,266 2,266
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 2,266 2,266
At 31 July 2023 300 300

ALL ABOARD CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 18 months to 31 July 2023
£ £
Taxation and social security 3,316
Accruals and deferred income 24,924 16,283
Other creditors 858 13,402
Total 25,782 33,001

COMMUNITY INTEREST ANNUAL REPORT

ALL ABOARD CLUB CIC

Company Number: 13895597 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

All Aboard Club CIC runs inclusive play sessions for autistic, ADHD and SEND children where they can develop their social and communication skills in a safe, supportive and understanding environment. From our lived experience of neurodiversity, we understand the challenges faced by these children and their families. By running in 7 venues across London and Surrey, we have supported over 1000 families, providing an opportunity for them to better understanding their children’s neurodiversity and to gain a wider support network among other local parents.

Consultation with stakeholders

The company’s stakeholders are families in London and Surrey with children who have additional needs. Our managing director is autistic and ADHD himself, and has developed and expanded the business model based on his own experience and the feedback from families. We are in regular contact with all our families, either face-to-face at our play sessions or through email and social media. We regularly ask them for feedback on how our play sessions help their children, and how we can improve them. We understand that every children with additional needs has a unique set of challenges, and we do everything we can to make our play sessions as accessible, engaging, and relevant as possible.

Directors' remuneration

Our accounts show that, during this time period, our director was paid £40,472. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

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: Richard Semmens
Status: Director