1 April 2022 true No description of principal activity Taxfiler 2023.10 12532834business:CompanyLimitedByGuarantee2022-04-012023-03-31 125328342022-03-31 12532834business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 125328342022-04-012023-03-31 12532834business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12532834business:FilletedAccounts2022-04-012023-03-31 125328342023-03-31 12532834business:Director12022-04-012023-03-31 12532834business:RegisteredOffice2022-04-012023-03-31 125328342022-03-31 12532834core:WithinOneYear2023-03-31 12532834core:WithinOneYear2022-03-31 12532834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12532834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12532834core:PreviouslyStatedAmount2023-03-31 12532834core:PreviouslyStatedAmount2022-03-31 12532834business:SmallEntities2022-04-012023-03-31 12532834countries:EnglandWales2022-04-012023-03-31 125328342021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12532834 (England and Wales)
AID FROM ABOVE Unaudited accounts for the year ended 31 March 2023
AID FROM ABOVE Unaudited accounts Contents
Page
- 2 -
AID FROM ABOVE Company Information for the year ended 31 March 2023
Director
Marib Attique Shaikh
Company Number
12532834 (England and Wales)
Registered Office
UNIT 101, GREATORX BUSINESS CENTRE 8-10 GREATOREX STREET LONDON E1 5NF ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
- 3 -
AID FROM ABOVE Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,400 
12,400 
Creditors: amounts falling due within one year
(1,200)
(1,050)
Net current assets
11,200 
11,350 
Net assets
11,200 
11,350 
Reserves
Profit and loss account
11,200 
11,350 
Members' funds
11,200 
11,350 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2023 and were signed on its behalf by
Marib Attique Shaikh Director Company Registration No. 12532834
- 4 -
AID FROM ABOVE Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AID FROM ABOVE is a private company, limited by guarantee, registered in England and Wales, registration number 12532834. The registered office is UNIT 101, GREATORX BUSINESS CENTRE, 8-10 GREATOREX STREET, LONDON, E1 5NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,050 
550 
Accruals
150 
500 
1,200 
1,050 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -