for the Period Ended 30 November 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 30 November 2024
Directors
The directors shown below have held office during the whole of the period from
21 November 2023
to
30 November 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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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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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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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2024
2024 | ||
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£ | ||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 30 November 2024
2024 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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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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Access Parkour (AP) is a not-for-profit social enterprise dedicated to providing movement opportunities in Edinburgh. AP creates inclusive spaces for parkour and movement training, particularly benefiting disadvantaged children, individuals with Additional Support Needs (ASN), and those facing barriers to engagement; physical, developmental, social, financial. Since September 2024 AP has been in the process of establishing a new base of operations from Leith (West Bowling Green Street) to Granton (West Shore Road), building permanent indoor structures to deliver movement based programs that support both physical and mental health. During this transition period AP has continued delivery of outdoor sessions alongside provision schools programs (15 schools; breakfast, lunchtime and after school clubs) across Edinburgh as well as events and courses that support primarily (but not limited to) young people from a range of backgrounds with various Additional Support Needs (ASN). A social report to illustrate these points is attached.
No consultation with stakeholders
Adam Romaine was paid £1,682.45 for services rendered to the company. This included direct coaching of classes or private sessions. Other directors were not paid at all during the financial year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 April 2025
And signed on behalf of the board by:
Name: Adam Romaine
Status: Director