Accounts to 31 Oct 2022
Optimum Sports Academy CIC (12954625)
- Period
- 1 Nov 2021 to 31 Oct 2022
- Average employees
- 0
Balance sheet
| |
31 Oct 2022 |
31 Oct 2021 |
| Current assets |
£4,779 |
£8,708 |
| Debtors |
£432 |
- |
| Cash at bank and in hand |
£4,347 |
£8,708 |
| Creditors: due within one year |
£415 |
£2,503 |
| Net current assets/liabilities |
£4,364 |
£6,205 |
| Total assets less current liabilities |
£4,364 |
£6,205 |
| Net assets/liabilities |
£4,364 |
£6,205 |
| Profit and loss account reserve |
£4,364 |
£6,205 |
| Shareholders' funds |
£4,364 |
£6,205 |
Profit and loss
| |
31 Oct 2022 |
31 Oct 2021 |
| Turnover |
£23,559 |
£27,334 |
| Cost of sales |
£18,855 |
£14,836 |
| Gross profit/loss |
£4,704 |
£12,498 |
| Administrative expenses |
£6,977 |
£4,838 |
| Operating profit/loss |
-£2,273 |
£7,660 |
| Profit/loss before tax |
-£2,273 |
£7,660 |
| Tax on profit/loss |
£432 |
£1,455 |