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
Israel Advocacy Movement Ltd
Company Information
for the year ended 30 June 2023
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
Israel Advocacy Movement Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
21,566
14,884
Creditors: amounts falling due within one year
(16,231)
(2,988)
Net current assets
10,846
11,896
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
Israel Advocacy Movement Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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
Israel Advocacy Movement Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,223
Loans from directors
15,301
925
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).