Women'S Alpine Adventure Club C.I.C.

Active14603804EducationIncorporated 19 Jan 2023 · Bangor

The principal actives of the company are to engage women from all backgrounds in alpine adventures, building communities and providing an educational space to develop skills. The director presents this report and the financial statements for the year ended 2026. Statement of Directors Responsibilities The Director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations. Company Law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with united Kingdom Generally Accepted Accounting Practice. Under company law the director must not approve the financial statements unless they are satisfied that they give a try and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: Select suitable accounting policies and then apply them consistently; make judgements and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is ain appropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time, to ensure they comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rule. This report has been prepared in accordance with the special provision relating to companies subject for the small companies regime within Part 15 of the Companies Act 2006.

Revenue

£13k

▲ +27.3% vs prior ~12m period

Profit after tax

-£2k

Margin -14.1%

Employees

0

— vs prior ~12m period

Net assets

-£4k

Total assets £7k

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Jan 2024
£2k
Jan 2025
£10k▲ +438.9%
Jan 2026
£13k▲ +27.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jan 2026£13k▲ +27.2%-£2k0-£4k
31 Jan 2025£10k▲ +438.9%-£2k0-£3k
31 Jan 2024£2k—-£8660-£867

Latest available figures

Period ending 31 Jan 2026. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£13k
Gross profit
£836
Operating profit
-£2k
Profit before tax
-£2k
Profit after tax
-£2k

Balance sheet

Total assets
£7k
Cash
£4k
Total liabilities
£12k
Net assets
-£4k
Revenue per employee
Not available

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