TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12985608 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The company's principal activity during the year continued to be promoting community fitness



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

BROWN, Natasha
GOODYEAR, Sharon Amanda Ann
WALLUM, Ellena Suzanne


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
17 July 2025

And signed on behalf of the board by:
Name: BROWN, Natasha
Status: Director

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 868 37,617
Cost of sales: ( 13,311 )
Gross profit(or loss): 868 24,306
Administrative expenses: ( 2,144 ) ( 20,173 )
Operating profit(or loss): (1,276) 4,133
Profit(or loss) before tax: (1,276) 4,133
Tax: ( 882 )
Profit(or loss) for the financial year: (1,276) 3,251

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,411 1,300
Cash at bank and in hand: 25,814 28,929
Total current assets: 27,225 30,229
Creditors: amounts falling due within one year: 4 ( 15,455 ) ( 17,183 )
Net current assets (liabilities): 11,770 13,046
Total assets less current liabilities: 11,770 13,046
Total net assets (liabilities): 11,770 13,046
Members' funds
Profit and loss account: 11,770 13,046
Total members' funds: 11,770 13,046

The notes form part of these financial statements

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 17 July 2025
and signed on behalf of the board by:

Name: BROWN, Natasha
Status: Director

The notes form part of these financial statements

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Debtors

2024 2023
£ £
Other debtors 1,411 1,300
Total 1,411 1,300

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 15,455 15,791
Taxation and social security 882
Other creditors 510
Total 15,455 17,183

COMMUNITY INTEREST ANNUAL REPORT

TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

Company Number: 12985608 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Team Tasha Fitness has been providing hula hope and circus classes for East Kent Mencap in Margate and Ramsgate Also they Have been providing women’s wellness sessions at Thanet library’s as part of know your neighbourhood fund and offer small group training.

Consultation with stakeholders

We have consulted with directors Sharon Goodyer from Our Kitchen to advise on community engagement and Elle Wallum as a marketing and business advisor.

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
17 July 2025

And signed on behalf of the board by:
Name: BROWN, Natasha
Status: Director