MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Company limited by guarantee

Company Registration Number:
13441857 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Directors' report period ended 30 June 2024

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

Principal activities of the company

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC DIRECTOR'S REPORT FOR THE YEAR ENDED 30 JUNE 2024 The director presents his report and accounts for the year ended 30 June 2024. Directors Renaldo KING was appointed on 7 June 2024. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors ............................................................................ Renaldo KING Director Approved by the board on: 26 June 2025



Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Renaldo King


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
26 June 2025

And signed on behalf of the board by:
Name: Renaldo King
Status: Director

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,869 2,185
Total fixed assets: 1,869 2,185
Current assets
Cash at bank and in hand: 3,546 4,775
Total current assets: 3,546 4,775
Creditors: amounts falling due within one year: 4 ( 1,903 ) ( 5,702 )
Net current assets (liabilities): 1,643 (927)
Total assets less current liabilities: 3,512 1,258
Total net assets (liabilities): 3,512 1,258
Members' funds
Profit and loss account: 3,512 1,258
Total members' funds: 3,512 1,258

The notes form part of these financial statements

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Balance sheet statements

For the year ending 30 June 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 26 June 2025
and signed on behalf of the board by:

Name: Renaldo King
Status: Director

The notes form part of these financial statements

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    20% Reducing Balance Method

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 3,067 3,067
Additions 151 151
Disposals
Revaluations
Transfers
At 30 June 2024 3,218 3,218
Depreciation
At 1 July 2023 882 882
Charge for year 467 467
On disposals
Other adjustments
At 30 June 2024 1,349 1,349
Net book value
At 30 June 2024 1,869 1,869
At 30 June 2023 2,185 2,185

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 395 194
Accruals and deferred income 500 4,500
Other creditors 1,008 1,008
Total 1,903 5,702

COMMUNITY INTEREST ANNUAL REPORT

MORE THAN A DREAM SCHOOL OF EXCELLENCE CIC

Company Number: 13441857 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

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

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
26 June 2025

And signed on behalf of the board by:
Name: Rinaldo King
Status: Director