AIP DYNAMICS C.I.C.

Company limited by guarantee

Company Registration Number:
13097146 (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

AIP DYNAMICS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AIP DYNAMICS C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Current assets
Debtors: 3 3,501
Cash at bank and in hand: 6,253 12,496
Total current assets: 9,754 12,496
Creditors: amounts falling due within one year: 4 ( 15,196 ) ( 16,432 )
Net current assets (liabilities): (5,442) (3,936)
Total assets less current liabilities: (5,442) ( 3,936)
Total net assets (liabilities): (5,442) (3,936)
Members' funds
Profit and loss account: (5,442) ( 3,936)
Total members' funds: ( 5,442) (3,936)

The notes form part of these financial statements

AIP DYNAMICS 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 September 2025
and signed on behalf of the board by:

Name: Neil Solanki
Status: Director

The notes form part of these financial statements

AIP DYNAMICS 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

    Turnover policy

    Turnover The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

AIP DYNAMICS 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

AIP DYNAMICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Other debtors 3,501
Total 3,501

AIP DYNAMICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 2,716 2,716
Other creditors 12,480 13,716
Total 15,196 16,432

COMMUNITY INTEREST ANNUAL REPORT

AIP DYNAMICS C.I.C.

Company Number: 13097146 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company's activities provided benefit it to adults within the UK by providing them with current recommendations training and best practice regarding health and wellbeing. This will include but is not limited to: Networking events Member meetings Seminars and Workshops Social Media Marketing As well as plans for eLearning and useful Webtools which has commenced this year 2024. Thanks to being CIC accredited we have gained popularity organically

Consultation with stakeholders

The company stakeholders include members who seek peer advice and further sharing of information for our industry. Members come to us for best practices and invite.

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 September 2025

And signed on behalf of the board by:
Name: M Hassell
Status: Director