ONE LOVE TENNIS C.I.C.

Company limited by guarantee

Company Registration Number:
14978447 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 4 July 2023

End date: 31 July 2024

ONE LOVE TENNIS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

ONE LOVE TENNIS C.I.C.

Directors' report period ended 31 July 2024

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

Principal activities of the company

The principal activity of the company is promoting and coaching tennis



Directors

The directors shown below have held office during the whole of the period from
4 July 2023 to 31 July 2024

Sandrine Harvey
Tanya Saunders
Sebastien Scaux


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
7 August 2025

And signed on behalf of the board by:
Name: Sandrine Harvey
Status: Director

ONE LOVE TENNIS C.I.C.

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Current assets
Cash at bank and in hand: 418
Total current assets: 418
Creditors: amounts falling due within one year: 3 ( 411 )
Net current assets (liabilities): 7
Total assets less current liabilities: 7
Total net assets (liabilities): 7
Members' funds
Profit and loss account: 7
Total members' funds: 7

The notes form part of these financial statements

ONE LOVE TENNIS C.I.C.

Balance sheet statements

For the year ending 31 July 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 7 August 2025
and signed on behalf of the board by:

Name: Sandrine Harvey
Status: Director

The notes form part of these financial statements

ONE LOVE TENNIS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Income from fundraising activities, grants, and donations that are not part of the company's ordinary trading activities is recognised as other operating income in the period in which it is received or receivable, provided that all conditions for receipt have been met.

    Other accounting policies

    Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Going concern The financial statements have been prepared on a going concern basis. Tax The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

ONE LOVE TENNIS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 3

ONE LOVE TENNIS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

13 months to 31 July 2024
£
Taxation and social security 2
Accruals and deferred income 375
Other creditors 34
Total 411

COMMUNITY INTEREST ANNUAL REPORT

ONE LOVE TENNIS C.I.C.

Company Number: 14978447 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

One Love Tennic C.I.C. has been promoting and coaching tennis in making it affordable to anyone from any background. During tennis events, the organisation has been raising small cash donations through raffles, bake sales, lucky dips, and more to expand access to the sport. Our ultimate goal is to build our own courts, as we currently rent grounds from a school with restricted playing time. These events not only bring players together, but also family and friends who generously support them. These events are run by volunteers.

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
7 August 2025

And signed on behalf of the board by:
Name: Sandrine Harvey
Status: Director