for the Period Ended 30 November 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2023
to
30 November 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Operating profit(or loss): |
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( |
| Profit(or loss) before tax: |
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( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 2023 | |
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£ |
£ |
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| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year: | 3 |
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| Creditors: amounts falling due after more than one year: |
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| Profit and loss account: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | 2023 | |
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
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| £ | £ | |
| Other creditors |
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| Total |
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The club runs martial art and dance classes basic foundations to elite sport and dance activities with heavily discounted prices for both activities. This also includes free instruction given by volunteer’s instructors. The lessons have benefited the local community in the following ways: *Students, children and adults engaging within the local communities and schools from discount rates of classes. We are the cheapest in Hampshire and helping low-income families for them to afford lessons but to also get them healthy and active. Students are given the oppournity to get fit, healthy and learn self defence under ex Team GB Athlete who is qualified martial art teacher and our other instructor who has been all levels of Dance for 6 years for only £1 per person.
The directors have consulted with the instructors to decide where the profits will be spent in order to progress the running of the club to ensure all national governing bodies standards are maintained, to purchase equipment for the good of its members and to the cover of the coaches’ costs for attending long distance events. All coaching time is provided free of charge while at events and national competitions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2025
And signed on behalf of the board by:
Name: Max Cater
Status: Director