AAC CAMP UK CIC

Company limited by guarantee

Company Registration Number:
12003425 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

AAC CAMP UK CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

AAC CAMP UK CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: ( 774 ) ( 870 )
Gross profit(or loss): (774) (870)
Distribution costs: 0
Administrative expenses: ( 763 ) ( 205 )
Other operating income: 0
Operating profit(or loss): (1,537) (1,075)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,537) (1,075)
Tax: 0 0
Profit(or loss) for the financial year: (1,537) (1,075)

AAC CAMP UK CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,055 2,591
Investments:   0 0
Total current assets: 1,055 2,591
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,055 2,591
Total assets less current liabilities: 1,055 2,591
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,055 2,591
Members' funds
Profit and loss account: 1,055 2,591
Total members' funds: 1,055 2,591

The notes form part of these financial statements

AAC CAMP UK CIC

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2024
and signed on behalf of the board by:

Name: Daniel Cooper
Status: Director

The notes form part of these financial statements

AAC CAMP UK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AAC CAMP UK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

AAC CAMP UK CIC

Company Number: 12003425 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

The Company has been active this year. The co-director has attended AAC software trainings to learn about the features, commands and abilities of Liberator, TobiiDynavox and Smartbox’s software to find what ‘magical’ feats each platform can perform. Based on these trainings the co-director has been building up our selection of accessible magic tricks for our AAC Magic Camp. The co-director has also been increasing the awareness of the AAC CAMPS UK by attending the Communication Matters Conference and liaising with stakeholders in the AAC Community. There have been no camps this year due to low staffing.

Consultation with stakeholders

The company’s stakeholders are member of the AAC Community in the UK. AAC Camp UK has a dedicated website on which members can contact us and where we publish upcoming events. AAC Camp UK also has Facebook page that serves this purpose.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 February 2024

And signed on behalf of the board by:
Name: Daniel Cooper
Status: Director