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Company limited by guarantee

Company Registration Number:
13603110 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 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 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The company's principal activity during the year was to improve the physical and mental health of individuals through creative arts, dance, fitness and lifestyle coaching.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

S M ZAWADSKA
S THORBURN


The director shown below has held office during the period of
1 October 2023 to 19 June 2024

D MARTIN


The director shown below has held office during the period of
1 October 2023 to 9 May 2024

A ANDERSON


The director shown below has held office during the period of
19 June 2024 to 30 September 2024

A MOHAMED


The director shown below has held office during the period of
9 May 2024 to 30 September 2024

S WILKINSON


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
12 June 2025

And signed on behalf of the board by:
Name: S M ZAWADSKA
Status: Director

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Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 6,056 37,253
Cost of sales: ( 5,100 ) ( 27,200 )
Gross profit(or loss): 956 10,053
Administrative expenses: ( 5,391 ) ( 8,151 )
Operating profit(or loss): (4,435) 1,902
Profit(or loss) before tax: (4,435) 1,902
Tax: ( 361 )
Profit(or loss) for the financial year: (4,435) 1,541

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Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 885 8,641
Total current assets: 885 8,641
Creditors: amounts falling due within one year: 3 ( 426 ) ( 3,747 )
Net current assets (liabilities): 459 4,894
Total assets less current liabilities: 459 4,894
Total net assets (liabilities): 459 4,894
Members' funds
Profit and loss account: 459 4,894
Total members' funds: 459 4,894

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 12 June 2025
and signed on behalf of the board by:

Name: S M ZAWADSKA
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

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Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 361
Accruals and deferred income 426 3,386
Total 426 3,747

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13603110 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the year the company delivered classes and workshops to local community groups and schools. We continued development of classes across County Durham including delivery to disabled participants. Our classes and sessions aim to increase self esteem and confidence in participants, particularly those with mental health issues. This is in addition to the obvious physical health benefits to participants.

Consultation with stakeholders

Our stakeholders are primarily community groups and schools which are typically in low socio-economic areas. At all sessions we encourage feedback from participants to help shape and develop our future delivery. This feedback also enables us to assess the benefits of each session.

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
12 June 2025

And signed on behalf of the board by:
Name: S SCOTT
Status: Director