EDUCATION AND INTEGRATION CLUB SPK CIC

Company limited by guarantee

Company Registration Number:
SC745971 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

EDUCATION AND INTEGRATION CLUB SPK CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

EDUCATION AND INTEGRATION CLUB SPK CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Sports and recreation education Cultural education Teaching about heritage



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Anna Rosa
Magdalena Szypulska Zabluda


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 September 2025

And signed on behalf of the board by:
Name: Magdalena Szypulska Zabluda
Status: Director

EDUCATION AND INTEGRATION CLUB SPK CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 54,191 22,723
Gross profit(or loss): 54,191 22,723
Administrative expenses: ( 51,506 ) ( 19,316 )
Operating profit(or loss): 2,685 3,407
Profit(or loss) before tax: 2,685 3,407
Tax: ( 511 ) ( 647 )
Profit(or loss) for the financial year: 2,174 2,760

EDUCATION AND INTEGRATION CLUB SPK CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,256 4,254
Total current assets: 6,256 4,254
Creditors: amounts falling due within one year: 3 ( 511 )
Net current assets (liabilities): 5,745 4,254
Total assets less current liabilities: 5,745 4,254
Creditors: amounts falling due after more than one year: 4 ( 811 ) ( 1,494 )
Total net assets (liabilities): 4,934 2,760
Members' funds
Profit and loss account: 4,934 2,760
Total members' funds: 4,934 2,760

The notes form part of these financial statements

EDUCATION AND INTEGRATION CLUB SPK CIC

Balance sheet statements

For the year ending 30 September 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 September 2025
and signed on behalf of the board by:

Name: Magdalena Szypulska Zabluda
Status: Director

The notes form part of these financial statements

EDUCATION AND INTEGRATION CLUB SPK CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EDUCATION AND INTEGRATION CLUB SPK CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EDUCATION AND INTEGRATION CLUB SPK CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 511
Total 511

EDUCATION AND INTEGRATION CLUB SPK CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 811 1,494
Total 811 1,494

COMMUNITY INTEREST ANNUAL REPORT

EDUCATION AND INTEGRATION CLUB SPK CIC

Company Number: SC745971 (Scotland)

Year Ending: 30 September 2024

Company activities and impact

We managed to upheld Pupils’ cultural heritage We helped pupils and their families in integrating into the local society. through sports and educational activities. We managed to integrate and provide care for children from different families and cultures. We provided lessons to children and adults enabling them to develop their: ability to read, write and speak in the native language, promoting its correct use.

Consultation with stakeholders

No consultation with stakeholders

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
30 September 2025

And signed on behalf of the board by:
Name: Magdalena Szypulska-Zabluda
Status: Director