DISCOURSE FOR ACTION LTD

Company limited by guarantee

Company Registration Number:
14397724 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 04 October 2022

End date: 31 October 2023

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Steven Gary Lack
Registered office: 38
Village Road
Clifton Village
Nottingham
Nottinghamshire
GBR
NG11 8NE
Company Registration Number: 14397724 (England and Wales)

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

To work with commissioners to engage with local people to identify solutions to local issues

Company policy on the employment of disabled persons

Discourse for Action will treat employers, customers and commissioners with due regard and has a zero tolerance policy

Directors

The directors shown below have held office during the whole of the period from 04 October 2022 to 31 October 2023
Steven Gary Lack

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Steven Gary Lack
Status: Director

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Turnover 6,600
Cost of sales ( 406 )
Gross surplus or (deficit) 6,194
Operating surplus or (deficit) 6,194
Surplus or (deficit) before tax 6,194
Surplus or (deficit) for the period 6,194

The notes form part of these financial statements

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: -
Current assets
Total net assets (liabilities): -

The notes form part of these financial statements

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Reserves

For the year ending 31 October 2023 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 14 November 2023
And Signed On Behalf Of The Board By:

Name: Steven Gary Lack
Status: Director

The notes form part of these financial statements

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

DISCOURSE FOR ACTION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No