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Company Registration No. 12072914 (England and Wales)
Israel Advocacy Movement Ltd Unaudited accounts for the year ended 30 June 2023
Israel Advocacy Movement Ltd Unaudited accounts Contents
Page
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Israel Advocacy Movement Ltd Company Information for the year ended 30 June 2023
Director
Joseph Cohen
Company Number
12072914 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Israel Advocacy Movement Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,055 
970 
Current assets
Debtors
5,511 
- 
Cash at bank and in hand
21,566 
14,884 
27,077 
14,884 
Creditors: amounts falling due within one year
(16,231)
(2,988)
Net current assets
10,846 
11,896 
Net assets
12,901 
12,866 
Reserves
Profit and loss account
12,901 
12,866 
Members' funds
12,901 
12,866 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 31 March 2024 and were signed on its behalf by
Joseph Cohen Director Company Registration No. 12072914
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Israel Advocacy Movement Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Israel Advocacy Movement Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12072914. The registered office is International House, 12 Constance Street, London, E16 2DQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,781 
Additions
1,599 
At 30 June 2023
3,380 
Depreciation
At 1 July 2022
811 
Charge for the year
514 
At 30 June 2023
1,325 
Net book value
At 30 June 2023
2,055 
At 30 June 2022
970 
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Israel Advocacy Movement Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,511 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,223 
Loans from directors
15,301 
925 
Accruals
930 
840 
16,231 
2,988 
7
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.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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