ALL STARS ACTIVE CIC

Company limited by guarantee

Company Registration Number:
12324457 (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

ALL STARS ACTIVE CIC

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

ALL STARS ACTIVE CIC

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

Directors

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

Mr Rhys Clarke
Mr Joseph Brown


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
28 August 2025

And signed on behalf of the board by:
Name: Mr Rhys Clarke
Status: Director

ALL STARS ACTIVE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 42,560 45,362
Cost of sales: ( 40,717 ) ( 44,125 )
Gross profit(or loss): 1,843 1,237
Distribution costs: 0 0
Administrative expenses: ( 1,920 ) ( 907 )
Other operating income: 0 0
Operating profit(or loss): (77) 330
Interest receivable and similar income: 0 1
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (77) 331
Tax: 0 0
Profit(or loss) for the financial year: (77) 331

ALL STARS ACTIVE CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,655 1,395
Investments:   0 0
Total current assets: 1,655 1,395
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,817 ) ( 1,480 )
Net current assets (liabilities): (162) (85)
Total assets less current liabilities: (162) ( 85)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (162) (85)
Members' funds
Profit and loss account: (162) ( 85)
Total members' funds: ( 162) (85)

The notes form part of these financial statements

ALL STARS ACTIVE CIC

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 28 August 2025
and signed on behalf of the board by:

Name: Mr Rhys Clarke
Status: Director

The notes form part of these financial statements

ALL STARS ACTIVE CIC

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, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    Statutory Information All Stars Active CIC is a private limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Basis of Preparing the Financial Statements These financial statements have been prepared in accordance with the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to the items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessment in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ALL STARS ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

ALL STARS ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 1,000 1,000
Accruals and deferred income 0 0
Other creditors 817 480
Total 1,817 1,480

COMMUNITY INTEREST ANNUAL REPORT

ALL STARS ACTIVE CIC

Company Number: 12324457 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company provides grass roots sports activities for children of primary school age specifically for those who are inactive and is part of the Change4Life programme dealing with anti-obesity, improving behaviour, confidence, mental health etc

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
28 August 2025

And signed on behalf of the board by:
Name: Mr Rhys Clarke
Status: Director