MAKE CHANGE INCLUSIVE SPORT PROGRAMME LTD

Company Registration Number:
13746345 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MAKE CHANGE INCLUSIVE SPORT PROGRAMME LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAKE CHANGE INCLUSIVE SPORT PROGRAMME LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 95
Newfields Avenue
Leicester
England
LE3 1ET
Company Registration Number: 13746345 (England and Wales)

MAKE CHANGE INCLUSIVE SPORT PROGRAMME LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 20,688 16,528
Current assets: 178,320 138,640
Creditors: amounts falling due within one year: ( 36,673 ) ( 27,347 )
Net current assets (liabilities): 141,647 111,293
Total assets less current liabilities: 162,336 127,822
Accruals and deferred income: ( 44,560 ) ( 30,225 )
Total net assets (liabilities): 117,776 97,597
Capital and reserves: 117,776 97,597

MAKE CHANGE INCLUSIVE SPORT PROGRAMME LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: J Popat
Status: Director

The notes form part of these financial statements

MAKE CHANGE INCLUSIVE SPORT PROGRAMME LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

MAKE CHANGE INCLUSIVE SPORT PROGRAMME LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No