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
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
AID FROM ABOVE
Statement of financial position
as at 31 March 2023
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
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
AID FROM ABOVE
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
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).