SS DEVELOPMENT ACADEMY CIC

Company limited by guarantee

Company Registration Number:
15707984 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

SS DEVELOPMENT ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

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

SS DEVELOPMENT ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 May 2026

2026 13 months to 31 May 2025


£
£
Turnover: 40,682 42,078
Cost of sales: ( 24,338 ) ( 24,763 )
Gross profit(or loss): 16,344 17,315
Administrative expenses: ( 11,536 ) ( 11,827 )
Operating profit(or loss): 4,808 5,488
Interest payable and similar charges: ( 129 )
Profit(or loss) before tax: 4,679 5,488
Tax: ( 345 ) ( 334 )
Profit(or loss) for the financial year: 4,334 5,154

SS DEVELOPMENT ACADEMY CIC

Balance sheet

As at 31 May 2026

Notes 2026 13 months to 31 May 2025


£
£
Fixed assets
Tangible assets: 3 6,202 3,338
Total fixed assets: 6,202 3,338
Current assets
Cash at bank and in hand: 4,515 3,236
Total current assets: 4,515 3,236
Creditors: amounts falling due within one year: 4 ( 1,304 ) ( 1,495 )
Net current assets (liabilities): 3,211 1,741
Total assets less current liabilities: 9,413 5,079
Total net assets (liabilities): 9,413 5,079
Members' funds
Profit and loss account: 9,413 5,079
Total members' funds: 9,413 5,079

The notes form part of these financial statements

SS DEVELOPMENT ACADEMY CIC

Balance sheet statements

For the year ending 31 May 2026 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 5 June 2026
and signed on behalf of the board by:

Name: Steven Seasman
Status: Director

The notes form part of these financial statements

SS DEVELOPMENT ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

SS DEVELOPMENT ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 13 months to 31 May 2025
    Average number of employees during the period 4 4

SS DEVELOPMENT ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 4,172 4,172
Additions 4,415 4,415
Disposals
Revaluations
Transfers
At 31 May 2026 8,587 8,587
Depreciation
At 1 June 2025 834 834
Charge for year 1,551 1,551
On disposals
Other adjustments
At 31 May 2026 2,385 2,385
Net book value
At 31 May 2026 6,202 6,202
At 31 May 2025 3,338 3,338

SS DEVELOPMENT ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due within one year note

2026 13 months to 31 May 2025
£ £
Taxation and social security 345 409
Accruals and deferred income 660 711
Other creditors 299 375
Total 1,304 1,495

COMMUNITY INTEREST ANNUAL REPORT

SS DEVELOPMENT ACADEMY CIC

Company Number: 15707984 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

SS Development Academy CIC has continue to run projects in the Kirkdale, Walton, Anfield, Everton and Bootle areas of Liverpool. Providing physical activities including football, boxing, yoga and running. These activities are also provided along with food to eligible children during the school holidays. SS Development Academy CIC has continued to work with children and young adults with ASD and ADHD. The company has made it a goal to have an impact on the lowering of crime in the local communities by taking children and young adults off the streets by providing a safe space and an environment where they can thrive whilst promoting better physical and mental health. The company also provides free to attend & subsidised sessions funded by the likes of Lottery & Sport England.

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
5 June 2026

And signed on behalf of the board by:
Name: Steven Seasman
Status: Director