THE SKATE SCHOLARSHIP CIC

Company limited by guarantee

Company Registration Number:
13791675 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

THE SKATE SCHOLARSHIP CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE SKATE SCHOLARSHIP CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 2,630 0
Debtors:   0 0
Cash at bank and in hand: 3,426 41
Investments:   0 0
Total current assets: 6,056 41
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 0 ( 48 )
Net current assets (liabilities): 6,056 (7)
Total assets less current liabilities: 6,056 ( 7)
Creditors: amounts falling due after more than one year: 5 ( 3,846 ) 0
Provision for liabilities: 0
Accruals and deferred income: ( 833 ) ( 479 )
Total net assets (liabilities): 1,377 (486)
Members' funds
Profit and loss account: 1,377 ( 486)
Total members' funds: 1,377 (486)

The notes form part of these financial statements

THE SKATE SCHOLARSHIP CIC

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: Machteld
Status: Director

The notes form part of these financial statements

THE SKATE SCHOLARSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE SKATE SCHOLARSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

THE SKATE SCHOLARSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Stocks

2024 2023
£ £
Stocks 2,630 0
Payments on account 0 0
Total 2,630 0

THE SKATE SCHOLARSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 0 48
Total 0 48

THE SKATE SCHOLARSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 3,846 0
Total 3,846 0

COMMUNITY INTEREST ANNUAL REPORT

THE SKATE SCHOLARSHIP CIC

Company Number: 13791675 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company's activities will provide benefit to the young people and families from disadvantaged and hard to reach backgrounds in the Leeds City Region and beyond, who are struggling to access sport, leisure and play activities due to the different barriers. By running and enabling access to fun, affordable, engaging and safe skating activities we will inspire people to become more active and improve mental and physical well-being.

Consultation with stakeholders

No consultation with stakeholders

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
16 June 2025

And signed on behalf of the board by:
Name: Machteld Agnes De Ruyck
Status: Director