C.L.A.W ACADEMY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13677963 (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

C.L.A.W ACADEMY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

C.L.A.W ACADEMY COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,350 1,250
Total fixed assets: 1,350 1,250
Current assets
Cash at bank and in hand: 300 450
Total current assets: 300 450
Creditors: amounts falling due within one year: 4 ( 2,100 ) ( 1,975 )
Net current assets (liabilities): (1,800) (1,525)
Total assets less current liabilities: (450) ( 275)
Creditors: amounts falling due after more than one year: 5 ( 50 )
Total net assets (liabilities): (500) (275)
Members' funds
Profit and loss account: (500) ( 275)
Total members' funds: ( 500) (275)

The notes form part of these financial statements

C.L.A.W ACADEMY 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.

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

Name: James Patrick Apter
Status: Director

The notes form part of these financial statements

C.L.A.W ACADEMY 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

C.L.A.W ACADEMY 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

C.L.A.W ACADEMY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 1,250 1,250
Additions 100 100
Disposals
Revaluations
Transfers
At 31 October 2024 1,350 1,350
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 1,350 1,350
At 31 October 2023 1,250 1,250

C.L.A.W ACADEMY 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
£ £
Other creditors 2,100 1,975
Total 2,100 1,975

C.L.A.W ACADEMY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

2024
£
Other creditors 50
Total 50

COMMUNITY INTEREST ANNUAL REPORT

C.L.A.W ACADEMY COMMUNITY INTEREST COMPANY

Company Number: 13677963 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

- Providing specialised sports and fitness classes (e.g. professional wrestling) to the local community, including working with at-risk or disadvantaged members of the community: e.g. offering free or discounted sessions to those from low-income brackets and backgrounds. This has improved community spirit and helped people from lower socio-economic backgrounds reach specialised fitness training that they may not have been able to find before which has had a positive effect on mental and physical health. - Providing community outreach and co-ordinating a safe space for members to get together which was carried out at the premises of Croxteth Gems, 5 Scone CI, Liverpool L11 4TS, a central location in North Liverpool making our services even more accessible, reachable by frequent public transport links. - Promoted shows at the above venue where trained members were able to showcase what they have learned in a safe environment. - Offered consultation with local members of the community regarding coverage of activities and what they would like to see implemented, providing a tailored response to the needs of the community.

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
20 July 2025

And signed on behalf of the board by:
Name: James Patrick Apter
Status: Director