THE RIGHT TRACK SPORTS CIC

Company limited by guarantee

Company Registration Number:
09132266 (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

THE RIGHT TRACK SPORTS 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

THE RIGHT TRACK SPORTS 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 principal activity of the company is to provide multi sports activities and coaching to disadvantaged and hard to reach children in schools and after school settings and play schemes.



Directors

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

James Ellis
Clarence Ellis
Thomas Chaney
Caitlin Williams


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
29 April 2025

And signed on behalf of the board by:
Name: James Ellis
Status: Director

THE RIGHT TRACK SPORTS CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Cost of sales: ( 22,706 ) ( 34,774 )
Gross profit(or loss): (22,706) (34,774)
Administrative expenses: ( 1,504 ) ( 9,567 )
Other operating income: 24,210 38,427
Operating profit(or loss): 0 (5,914)
Profit(or loss) before tax: 0 (5,914)
Profit(or loss) for the financial year: 0 (5,914)

THE RIGHT TRACK SPORTS CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 8,431 18,651
Total current assets: 8,431 18,651
Creditors: amounts falling due within one year: 3 ( 4,036 ) ( 14,256 )
Net current assets (liabilities): 4,395 4,395
Total assets less current liabilities: 4,395 4,395
Total net assets (liabilities): 4,395 4,395
Members' funds
Profit and loss account: 4,395 4,395
Total members' funds: 4,395 4,395

The notes form part of these financial statements

THE RIGHT TRACK SPORTS 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 29 April 2025
and signed on behalf of the board by:

Name: James Ellis
Status: Director

The notes form part of these financial statements

THE RIGHT TRACK SPORTS 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

THE RIGHT TRACK SPORTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE RIGHT TRACK SPORTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 4,036 14,256
Total 4,036 14,256

COMMUNITY INTEREST ANNUAL REPORT

THE RIGHT TRACK SPORTS CIC

Company Number: 09132266 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The principal activity of the company is to provide a mentoring program that runs alongside multi sports activities and coaching to disadvantaged and hard to reach children in schools and after school settings and play schemes.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£400 admin fees received by Director Jimmy Ellis plus £4000 spent on replacing the engine in the car he uses for transport for the project (personal car)

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 April 2025

And signed on behalf of the board by:
Name: J Ellis
Status: Director