MEMO FITNESS CIC

Company limited by guarantee

Company Registration Number:
14013784 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MEMO FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MEMO FITNESS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 3,044 19,020
Cost of sales: ( 2,417 ) ( 13,988 )
Gross profit(or loss): 627 5,032
Operating profit(or loss): 627 5,032
Profit(or loss) before tax: 627 5,032
Profit(or loss) for the financial year: 627 5,032

MEMO FITNESS CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 10,070 9,443
Total current assets: 10,070 9,443
Net current assets (liabilities): 10,070 9,443
Total assets less current liabilities: 10,070 9,443
Total net assets (liabilities): 10,070 9,443
Members' funds
Profit and loss account: 10,070 9,443
Total members' funds: 10,070 9,443

The notes form part of these financial statements

MEMO FITNESS CIC

Balance sheet statements

For the year ending 31 March 2025 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 1 April 2025
and signed on behalf of the board by:

Name: Laura Ottowell
Status: Director

The notes form part of these financial statements

MEMO FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MEMO FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

MEMO FITNESS CIC

Company Number: 14013784 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

We offer the local community health and wellbeing provision for peoples physical and mental wellbeing. We run fitness classes for all walks of life, the sessions have attracted over 100 people over the past 3 years and has helped so many overcome challenges, reach goals/achievements. We currently have male, female, younger, older, and some less able participants to which we offer various choice of provisions. We have set up recreational football sessions for ladies that have never, or don’t play football. From these we now have several teams entering into leagues and tournaments under the ‘warriors’ banner. We have a real passion for inclusivity and adapt all our provision to reach every need. We want to continue growing this community of Happy, Healthy people with positive impacts on the local community, bringing people together to positively impact both physical and mental wellbeing.

Consultation with stakeholders

All directors and PSC have meetings every 3 months to update and discuss the everyday running of the company. Vote on decisions and members of the company, external delivery members.

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
1 April 2025

And signed on behalf of the board by:
Name: Laura Ottowell
Status: Director