POLICE UK DISABILITY SPORT CIC

Company limited by guarantee

Company Registration Number:
15334689 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 8 December 2023

End date: 31 December 2024

POLICE UK DISABILITY SPORT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

POLICE UK DISABILITY SPORT CIC

Profit And Loss Account

for the Period Ended 31 December 2024

13 months to 31 December 2024


£
Turnover: 45,027
Cost of sales: ( 43,299 )
Gross profit(or loss): 1,728
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 1,728
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,728
Tax: 0
Profit(or loss) for the financial year: 1,728

POLICE UK DISABILITY SPORT CIC

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 14,776
Investments:   0
Total fixed assets: 14,776
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,728
Investments:   0
Total current assets: 1,728
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,728
Total assets less current liabilities: 16,504
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 16,504
Members' funds
Profit and loss account: 16,504
Total members' funds: 16,504

The notes form part of these financial statements

POLICE UK DISABILITY SPORT CIC

Balance sheet statements

For the year ending 31 December 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 13 August 2025
and signed on behalf of the board by:

Name: Gary Callier
Status: Director

The notes form part of these financial statements

POLICE UK DISABILITY SPORT CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

POLICE UK DISABILITY SPORT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 0

POLICE UK DISABILITY SPORT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 14,776 0 14,776
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2024 0 0 0 14,776 0 14,776
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2024 0 0 0 0 0 0
Net book value
At 31 December 2024 0 0 0 14,776 0 14,776

COMMUNITY INTEREST ANNUAL REPORT

POLICE UK DISABILITY SPORT CIC

Company Number: 15334689 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

We have hosted a number of adaptive and fully inclusive sporting events, multi-sport open days and community based tournaments which have brought members of the emergency services and their local communities together through sport. Our own sports teams have entered the national leagues and are now competing on the national level against community clubs. We have introduced a membership program, which is free to all emergency services and armed forces and provides additional benefits, including member support networks, such as LGBTQ+, Armed Forces, Men's and Women's Health among others. We have built partnerships with charities, police forces and sports clubs to deliver safe spaces for sporting events and started working on a national project that will deliver an adaptive sports centre. In this period, we have launched a national campaign to support all police charities with a parliamentary petition asking the government to allocate a portion from the proceeds of crime to support the charities.

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
13 August 2025

And signed on behalf of the board by:
Name: Gary Callier
Status: Director