ELITE ACTIVE CIC

Company limited by guarantee

Company Registration Number:
15434582 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 23 January 2024

End date: 31 January 2025

ELITE ACTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ELITE ACTIVE CIC

Balance sheet

As at 31 January 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1,807
Total current assets: 1,807
Creditors: amounts falling due within one year: 3 ( 404 )
Net current assets (liabilities): 1,403
Total assets less current liabilities: 1,403
Accruals and deferred income: ( 960 )
Total net assets (liabilities): 443
Members' funds
Profit and loss account: 443
Total members' funds: 443

The notes form part of these financial statements

ELITE ACTIVE CIC

Balance sheet statements

For the year ending 31 January 2025 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 29 September 2025
and signed on behalf of the board by:

Name: Andeep Parekh
Status: Director

The notes form part of these financial statements

ELITE ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

ELITE ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

ELITE ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 104
Other creditors 300
Total 404

COMMUNITY INTEREST ANNUAL REPORT

ELITE ACTIVE CIC

Company Number: 15434582 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

General Description of the Company’s Activities and Impact We at Elite Active CIC are a Birmingham based CIC focused on supporting anyone in need from disadvantaged backgrounds. Our main aims are to provide safe, accessible activities, helping build confidence, resilience, and skills. We run sports sessions, holiday activities, nutritional food workshops and personal development programmes, working with local schools and partners. We have been actively involved in the Birmingham Bring it on Brum HAF programme for the past year. We have engaged with over 420 young people throughout the school holidays this year. We also run weekend programmes through our funders Sport England, Lottery and Yardley Neighbourhood Networking Scheme (YNNS).

Consultation with stakeholders

The company’s stakeholders are our directors, trustees, suppliers. We provide regular reporting to funders, which includes the number of people we have engaged and a financial breakdown for each programme delivered.

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
29 September 2025

And signed on behalf of the board by:
Name: Andeep Parekh
Status: Director