for the Period Ended 31 May 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
During the financial year, our company has significantly contributed to the community through a series of educational events tailored for global students, researchers, and scholars. These events, including interdisciplinary seminars, symposiums, and conferences, have been instrumental in disseminating knowledge on conducting interdisciplinary studies that combine scientific methods with practical applications to create social and economic value.Key benefits to the community include:Accessibility to Education: By offering registration at below-market rates and subsidizing educational services, we have made high-quality learning opportunities accessible to a broader audience, breaking down financial barriers to education.Fostering Innovation: Our focus on interdisciplinary collaboration has encouraged the development of innovative solutions to pressing economic and social challenges, contributing to the intellectual and practical growth of the community.Empowerment Through Knowledge: The knowledge and skills imparted during our events empower individuals to tackle fundamental issues in their communities, driving positive change and development.Building a Knowledge Hub: The consistent effort to create a hub for intellectual conversations has attracted a growing network of talented individuals, fostering a vibrant community of thought leaders who contribute to open-source publications and beyond.
Yes, we have actively engaged in consultations with various stakeholders to ensure that our activities align with the community's needs and aspirations. These consultations have involved:Pre-Event Surveys: Conducted to gather input from potential participants on the topics and formats they find most beneficial, ensuring our events are tailored to the community's needs.Feedback Sessions: Held post-events to collect attendees' feedback, which is crucial for continuously improving the quality and relevance of our events.Collaboration with Educational Institutions: We've partnered with local universities and research institutions to align our educational offerings with academic standards and industry needs, ensuring our events provide practical and valuable learning experiences.Engagement with Industry Experts: Regular discussions with experts from various fields have informed our event topics and content, ensuring they are current and comprehensive.Through these consultations, we've fostered a collaborative approach to community education and development, ensuring our activities are well-informed, relevant, and impactful.
Total received by directors was £5763.31
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 February 2024
And signed on behalf of the board by:
Name: Yulin Liu
Status: Director