ACCESS PARKOUR COACHING CIC

Company limited by guarantee

Company Registration Number:
SC790014 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 21 November 2023

End date: 30 November 2024

ACCESS PARKOUR COACHING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

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Directors' report period ended 30 November 2024

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

Adam Romaine
Gordon Tsang
John Hall


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
28 April 2025

And signed on behalf of the board by:
Name: Adam Romaine
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2024

2024


£
Turnover: 45,010
Cost of sales: ( 670 )
Gross profit(or loss): 44,340
Distribution costs: 0
Administrative expenses: ( 40,512 )
Other operating income: 0
Operating profit(or loss): 3,828
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,828
Tax: ( 727 )
Profit(or loss) for the financial year: 3,101

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Balance sheet

As at 30 November 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 900
Cash at bank and in hand: 13,988
Investments:   0
Total current assets: 14,888
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 11,787 )
Net current assets (liabilities): 3,101
Total assets less current liabilities: 3,101
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,101
Members' funds
Profit and loss account: 3,101
Total members' funds: 3,101

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 April 2025
and signed on behalf of the board by:

Name: Adam Romaine
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

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Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024
£
Trade debtors 900
Prepayments and accrued income 0
Other debtors 0
Total 900
Debtors due after more than one year: 0

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Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 325
Taxation and social security 1,273
Accruals and deferred income 0
Other creditors 10,189
Total 11,787

COMMUNITY INTEREST ANNUAL REPORT

ACCESS PARKOUR COACHING CIC

Company Number: SC790014 (Scotland)

Year Ending: 30 November 2024

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

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.

Transfer of assets

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