BODY SHARP FUTURES C.I.C.

Company limited by guarantee

Company Registration Number:
08299838 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

BODY SHARP FUTURES C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

BODY SHARP FUTURES C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The company's principal activity during the year continued to be a community interest company which supports vulnerable adults to overcome mental health barriers through physical activtities.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Michael Edmead
Sabreena Ray
Shawn Craig


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
22 August 2025

And signed on behalf of the board by:
Name: Michael Edmead
Status: Director

BODY SHARP FUTURES C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 141
Cost of sales: ( 3,900 )
Gross profit(or loss): 141 (3,900)
Administrative expenses: ( 141 ) ( 4,175 )
Other operating income: 8,075
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

BODY SHARP FUTURES C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,089 2,230
Total current assets: 2,089 2,230
Creditors: amounts falling due within one year: 3 ( 2,089 ) ( 2,230 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

BODY SHARP FUTURES C.I.C.

Balance sheet statements

For the year ending 30 November 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 22 August 2025
and signed on behalf of the board by:

Name: Michael Edmead
Status: Director

The notes form part of these financial statements

BODY SHARP FUTURES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses

BODY SHARP FUTURES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BODY SHARP FUTURES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,089 2,230
Total 2,089 2,230

COMMUNITY INTEREST ANNUAL REPORT

BODY SHARP FUTURES C.I.C.

Company Number: 08299838 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company has provided mental health support to men who are struggling with their day to day activities and encourage and show them how to take on physical activities which has helped supported these individuals with balancing their mindset and body.

Consultation with stakeholders

The company stakeholders are the vulnerable men who suffer with depression and are consulted through their daily activities to help them overcome their barriers.

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
22 August 2025

And signed on behalf of the board by:
Name: Michael Edmead
Status: Director