AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Company Registration Number:
12696729 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Mohamed Nugod ALI
Registered office: 44
Alexandra Avenue
Sutton
GBR
SM1 2PA
Company Registration Number: 12696729 (England and Wales)

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Pre-primary education,general secondary education and cultural education

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Mohamed Nugod ALI

This report was approved by the board of directors on 8 July 2023
And Signed On Behalf Of The Board By:

Name: Mohamed Nugod ALI
Status: Director

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,652 3,410
Surplus or (Deficit) for Period 1,652 3,410

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
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): 0 0
Reserves: 0 0

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 July 2023
And Signed On Behalf Of The Board By:

Name: Mohamed Nugod ALI
Status: Director

The notes form part of these financial statements

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

AFRICA SOCIAL PROJECT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No