MARTIAL ARTS WEST CIC

Company limited by guarantee

Company Registration Number:
SC746842 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

MARTIAL ARTS WEST CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MARTIAL ARTS WEST CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 13 months to 31 October 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

MARTIAL ARTS WEST CIC

Balance sheet

As at 31 October 2024

Notes 2024 13 months to 31 October 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MARTIAL ARTS WEST CIC

Balance sheet statements

For the year ending 31 October 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: David Monaghan
Status: Director

The notes form part of these financial statements

MARTIAL ARTS WEST CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

MARTIAL ARTS WEST CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 13 months to 31 October 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

MARTIAL ARTS WEST CIC

Company Number: SC746842 (Scotland)

Year Ending: 31 October 2024

Company activities and impact

During the financial year, Martial Arts West has focused on laying the foundations for future support and growth within the local community. Recognising the increasing need for accessible activities that promote physical health, self-confidence, and personal safety, we have dedicated significant time and effort to building strong relationships with local councils, schools, and community organisations. By establishing these key contacts, we are positioning Martial Arts West to deliver expanded martial arts and self-defense programmes to a wider range of young people and families in the coming year. This groundwork aims to create more opportunities for inclusive, affordable classes, particularly targeting children, teenagers, and vulnerable groups who would benefit most from the physical and mental health advantages that martial arts training provides. While this year’s focus has been primarily on preparation and outreach, these efforts are already starting to generate opportunities that will have a lasting, positive impact on the wellbeing and resilience of our community.

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
29 April 2025

And signed on behalf of the board by:
Name: David Monaghan
Status: Director