for the Period Ended 30 June 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 July 2023
to
30 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 2023 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2024 |
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Depreciation | ||||||
At 1 July 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 June 2024 |
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Net book value | ||||||
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC HAS ENGAGED WITH OVER 100 YOUNG PEOPLE BETWEEN THE AGES OF 16-25 VIA BOXING LESSONS AND OFFERING BUSINESS COURSES RUNNING WEEKLY CLASSES AT OUR AMATEUR BOXING CLUB WE HAVE NOT ONLY TRAVELLED AROUND THE UK FOR BOUTS BUT PUT ON OUR OWN HOME SHOWS. WE ALSO GO INTO THE SCHOOLS AND PUPIL REFERRAL UNITS ENGAGING WITH HARD TO REACH YOUNG PEOPLE SUPPORTING THEM PHYSICALLY VIA OUR EXERCISE PROGRAMME AND MENTALLY VIA OUR COURSES WE PROVIDE. WE HAVE NOT ONLY INSTILLED DISCIPLINE, DRIVE AMBITION AND A DIFFERENT OUT LOOK IN LIFE IN OUR YOUNG PEOPLE BUT ALSO OFFERED THEM CAREER DEVELOPMENT PATHS. A PATHWAY TO BE A BOXER, FOR THOSE WHO WISH TO BE A SPORTS JOURNALIST, VIDEOGRAPHER WE OFFER POSITIONS ON OUR MEDIA PLATFORM FIGHTSCHOOL TV. WE ALSO RELEASED A MUSIC ALBUM WHERE YOUNG PEOPLE WERE PAID FOR THERE MUSIC WHICH IS RELEASED ON ALL MAJOR DISTRIBUTOR PLATFORMS
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 June 2025
And signed on behalf of the board by:
Name: Rinaldo King
Status: Director