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# AQUILA COMMUNITY ENGAGEMENT CIC

## Company limited by guarantee

## Company Registration Number:
14580128 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# AQUILA COMMUNITY ENGAGEMENT CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# AQUILA COMMUNITY ENGAGEMENT CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 12,347 | 1,834
Total current assets: |  | 12,347 | 1,834
Creditors: amounts falling due within one year: | 3 | ( 350 ) | ( 190 )
Net current assets (liabilities): |  | 11,997 | 1,644
Total assets less current liabilities: |  | 11,997 | 1,644
Total net assets (liabilities): |  | 11,997 | 1,644
Members' funds
Profit and loss account: |  | 11,997 | 1,644
Total members' funds: |  | 11,997 | 1,644

The notes form part of these financial statements

# AQUILA COMMUNITY ENGAGEMENT CIC

## Balance sheet statements

For the year ending 31 January 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.

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 4 June 2026
and signed on behalf of the board by:

Name: Terry Cooper
Status: Director

The notes form part of these financial statements

# AQUILA COMMUNITY ENGAGEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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

# AQUILA COMMUNITY ENGAGEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AQUILA COMMUNITY ENGAGEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 350 | 190
Total | 350 | 190

# COMMUNITY INTEREST ANNUAL REPORT

### AQUILA COMMUNITY ENGAGEMENT CIC

### Company Number: 14580128 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

These are local taekwondo classes which are provided free to community children who can not pay the fees

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
3 June 2026

And signed on behalf of the board by:
Name: Terry Cooper
Status: Director