BLACKPOOL FOOTBALL THERAPY CIC

Company limited by guarantee

Company Registration Number:
13684299 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

BLACKPOOL FOOTBALL THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

BLACKPOOL FOOTBALL THERAPY CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 35,975 7,202
Cost of sales: ( 39,411 ) ( 4,362 )
Gross profit(or loss): (3,436) 2,840
Operating profit(or loss): (3,436) 2,840
Profit(or loss) before tax: (3,436) 2,840
Profit(or loss) for the financial year: (3,436) 2,840

BLACKPOOL FOOTBALL THERAPY CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,765 7,202
Total current assets: 3,765 7,202
Creditors: amounts falling due within one year: 3 ( 4,361 ) ( 4,362 )
Net current assets (liabilities): (596) 2,840
Total assets less current liabilities: (596) 2,840
Total net assets (liabilities): (596) 2,840
Members' funds
Profit and loss account: (596) 2,840
Total members' funds: ( 596) 2,840

The notes form part of these financial statements

BLACKPOOL FOOTBALL THERAPY 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 9 June 2025
and signed on behalf of the board by:

Name: Anthony Barrot
Status: Director

The notes form part of these financial statements

BLACKPOOL FOOTBALL THERAPY 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

BLACKPOOL FOOTBALL THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BLACKPOOL FOOTBALL THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 4,361 4,362
Total 4,361 4,362

COMMUNITY INTEREST ANNUAL REPORT

BLACKPOOL FOOTBALL THERAPY CIC

Company Number: 13684299 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Blackpool Football Therapy provided football activities and peer support for men and women in the local community. This gives the men and women a safe place to go for a release of every day life's stress' and strains and help build healthy social circles in which they can improve their mental and physical wellbeing

Consultation with stakeholders

The stakeholders of Blackpool football therapy are the men and women in the Blackpool area. We are committed to consulting with our stakeholders both at our football gatherings and through our social media accounts and where required taking action in response to feedback.

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
9 June 2025

And signed on behalf of the board by:
Name: Anthony Barrot
Status: Director