TABLE TENNIS FITNESS CIC

Company limited by guarantee

Company Registration Number:
12230027 (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

TABLE TENNIS FITNESS CIC

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

TABLE TENNIS FITNESS CIC

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 activities of the company is to deliver table tennis to children and young adults from the ages of 11-25 generally in a safe environment locally to the community



Directors

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

Veronica Anglin


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
10 July 2025

And signed on behalf of the board by:
Name: Veronica Anglin
Status: Director

TABLE TENNIS FITNESS CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 1,342 1,770
Cost of sales: ( 720 ) ( 850 )
Gross profit(or loss): 622 920
Distribution costs: 0 0
Administrative expenses: ( 320 ) ( 410 )
Other operating income: 0 0
Operating profit(or loss): 302 510
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 302 510
Tax: ( 15 ) ( 15 )
Profit(or loss) for the financial year: 287 495

TABLE TENNIS FITNESS CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,500 2,500
Investments:   0 0
Total fixed assets: 2,500 2,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 342 622
Investments:   0 0
Total current assets: 342 622
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 342 622
Total assets less current liabilities: 2,842 3,122
Total net assets (liabilities): 2,842 3,122
Members' funds
Profit and loss account: 2,842 3,122
Total members' funds: 2,842 3,122

The notes form part of these financial statements

TABLE TENNIS FITNESS CIC

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 10 July 2025
and signed on behalf of the board by:

Name: Veronica Anglin
Status: Director

The notes form part of these financial statements

TABLE TENNIS FITNESS CIC

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

TABLE TENNIS FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

TABLE TENNIS FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 2,500 2,500
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 2,500 2,500
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 2,500 2,500
At 30 September 2023 2,500 2,500

COMMUNITY INTEREST ANNUAL REPORT

TABLE TENNIS FITNESS CIC

Company Number: 12230027 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

This company is a sports recreation activity. It has been opened since 2019 for the purpose of offering children and young adults the opportunity to learn Table Tennis. It is for local residents and also for SEN and disabled young adults. This sport helps the young to keep fit and also learn a specialised sport. It helps keep the young people active and off the streets and teaches them discipline and structure.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid for services was £450

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 July 2025

And signed on behalf of the board by:
Name: Ms Veronica Anglin
Status: Director