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# EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

## Company limited by guarantee

## Company Registration Number:
14500798 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 7,207 | 3,391
Total current assets: |  | 7,207 | 3,391
Creditors: amounts falling due within one year: | 3 | ( 7 ) |
Net current assets (liabilities): |  | 7,200 | 3,391
Total assets less current liabilities: |  | 7,200 | 3,391
Accruals and deferred income: |  | ( 7,200 ) | ( 3,391 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

## Balance sheet statements

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 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 15 August 2025
and signed on behalf of the board by:

Name: Mr Otto Toth
Status: Director

The notes form part of these financial statements

# EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Creditors: amounts falling due within one year note

| 2024
--- | ---
| £
Other creditors | 7 |
Total | 7

# COMMUNITY INTEREST ANNUAL REPORT

### EMERALD INDIVIDUAL SUPPORT IN SPORT CIC

### Company Number: 14500798 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

Since its establishment and registration, Emerald Individual Support in Sport has successfully supported the activities of five individual athletes. Following personal requests from these athletes and an assessment of their current sporting achievements, we decided to provide them with our support. In alignment with our objectives, the activities of our donated athletes have contributed significantly to the fundamental goals of our organisation. Through the sporting achievements of these athletes, we have effectively reached and engaged our target audience. Young athletes, senior athletes, and prospective sportspeople alike have found inspiration in the activities of our supported sportsmen, while the wider community has been uplifted by their success and accomplishments. During their participation in competitive events, our five supported athletes communicated their activities effectively, both on social media and within their immediate communities, fostering interest and enthusiasm among those passionate about sport. We have closely monitored their activities, ensuring they fully align with the goals and vision set out by our organisation. Additionally, we have allocated our resources strategically and in accordance with the objectives we have established. It is worth highlighting that, in line with our vision, our support has enabled the successful participation of our athletes in various sporting events. As a result, our athletes have taken part in over 20 technical sports events, primarily rally events, thanks to the assistance provided by our organisation. The unallocated funds accumulated within our organisation during this period are earmarked for educational and youth development initiatives, which we plan to implement in the upcoming period.

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
15 August 2025

And signed on behalf of the board by:
Name: Mr Otto Toth
Status: Director