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# ROCKETS SCIENCE CIC

## Company Registration Number:
12168790 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 1 September 2023

## End date: 31 August 2024

# ROCKETS SCIENCE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2024

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

# ROCKETS SCIENCE CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Sports And Recreation Education Social Work Activities Without Accommodation For The Elderly And Disabled

Directors

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

Keith Pamment
Andrew Long
Louise Pamment

Secretary Louise Pamment

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
24 May 2025

And signed on behalf of the board by:
Name: Keith Pamment
Status: Director

# ROCKETS SCIENCE CIC

## Profit And Loss Account

for the Period Ended 31 August 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 4,186 | 3,874
Cost of sales: | ( 2,530 ) | ( 4,632 )
Gross profit(or loss): | 1,656 | (758)
Administrative expenses: | ( 172 ) | ( 136 )
Operating profit(or loss): | 1,484 | (894)
Profit(or loss) before tax: | 1,484 | (894)
Tax: | ( 181 ) |
Profit(or loss) for the financial year: | 1,303 | (894)

# ROCKETS SCIENCE CIC

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,170 | 3,927
Total fixed assets: |  | 3,170 | 3,927
Current assets
Debtors: | 4 | 200 | 100
Cash at bank and in hand: |  | 2,489 | 1,463
Total current assets: |  | 2,689 | 1,563
Net current assets (liabilities): |  | 2,689 | 1,563
Total assets less current liabilities: |  | 5,859 | 5,490
Total net assets (liabilities): |  | 5,859 | 5,490
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 5,856 | 5,487
Total Shareholders' funds: |  | 5,859 | 5,490

The notes form part of these financial statements

# ROCKETS SCIENCE CIC

## Balance sheet statements

For the year ending 31 August 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 24 May 2025
and signed on behalf of the board by:

Name: Keith Pamment
Status: Director

The notes form part of these financial statements

# ROCKETS SCIENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover from donations is recognised when donations are received by the company. Turnover from grants is recognised in line with the conditions of the individual grant and is therefore recognised immediately or recognised in line with the progress of the purpose or project that the grant was received."

  Tangible fixed assets depreciation policy

  depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plat and Machinery reducing balance 25%

# ROCKETS SCIENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ROCKETS SCIENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2023 |  | 6,444 |  |  |  | 6,444
Additions |  | 258 |  |  |  | 258
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2024 |  | 6,702 |  |  |  | 6,702
Depreciation |  |  |  |  |  |
At 1 September 2023 |  | 2,517 |  |  |  | 2,517
Charge for year |  | 1,015 |  |  |  | 1,015
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2024 |  | 3,532 |  |  |  | 3,532
Net book value |  |  |  |  |  |
At 31 August 2024 |  | 3,170 |  |  |  | 3,170
At 31 August 2023 |  | 3,927 |  |  |  | 3,927

# ROCKETS SCIENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Prepayments and accrued income | 200 | 100
Total | 200 | 100

# COMMUNITY INTEREST ANNUAL REPORT

### ROCKETS SCIENCE CIC

### Company Number: 12168790 (England and Wales)

### Year Ending: 31 August 2024

Company activities and impact

Rockets science Cic have managed the running of Maidenhead Magic Wheelchair basketball club and used technology to explore new coaching techniques. Our moto is Fun, Fitness and Friendship. During the financial year 2023-2024, the companies activities have benefited the community in the following ways: We have held corporate 2 sessions that raised awareness of the sport, raised funds to pay for equipment and contribute to league entry fees. We organised and supplied coaching for over 50 weekly wheelchair basketball sessions (most Fridays and Sundays). We entered Maidenhead Magic into a local friendly league to provide some players that couldn't play in national league a chance to experience competitive games We helped support other local clubs with coaching and equipment. Used motion capture to help analyse a players individual movements. We held social meet-ups to bring people from the disabled community together outside the sport as well.

Consultation with stakeholders

We had a local national league team emerge that used 'Rockets' in their name. Therefore we decided to change our name from Rockets to save any confusion (especially as many of our players would train at both clubs). We took a vote from all our players and the name Maidenhead Magic won the most votes.

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
21 May 2025

And signed on behalf of the board by:
Name: Keith Pamment
Status: Director