ACTIVOLOGY C.I.C.

Company limited by guarantee

Company Registration Number:
11726132 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

ACTIVOLOGY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

ACTIVOLOGY C.I.C.

Directors' report period ended 31 December 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Stuart Henry
Christopher David Hoare
Adam David Parretti


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
30 August 2025

And signed on behalf of the board by:
Name: Stuart Henry
Status: Director

ACTIVOLOGY C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Administrative expenses: ( 12,735 ) ( 9,360 )
Other operating income: 3,708 12,901
Operating profit(or loss): (9,027) 3,541
Profit(or loss) before tax: (9,027) 3,541
Profit(or loss) for the financial year: (9,027) 3,541

ACTIVOLOGY C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,051 10,077
Total current assets: 1,051 10,077
Creditors: amounts falling due within one year: 3 0 ( 9,868 )
Net current assets (liabilities): 1,051 209
Total assets less current liabilities: 1,051 209
Total net assets (liabilities): 1,051 209
Members' funds
Profit and loss account: 1,051 209
Total members' funds: 1,051 209

The notes form part of these financial statements

ACTIVOLOGY C.I.C.

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

Name: Stuart Henry
Status: Director

The notes form part of these financial statements

ACTIVOLOGY C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ACTIVOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 0 9,868
Total 0 9,868

COMMUNITY INTEREST ANNUAL REPORT

ACTIVOLOGY C.I.C.

Company Number: 11726132 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The CIC continued to deliver physical activities, including walking football, badminton and bowls, to older people. There are several related physical and mental health benefits.

Consultation with stakeholders

The CIC’s stakeholders are local Tamworth, and surrounding areas, residents. We consult via surveys, email and social media. The feedback gathered has shaped the organisations future activities.

Directors' remuneration

The total amount paid to directors was £1,420. This was paid for project co-ordination and coaching. There were no other transactions or arrangements in connection with the remuneration of directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 August 2025

And signed on behalf of the board by:
Name: Stuart Henry
Status: Director