1 true false false false false false false false false true false false true false true false 2022-05-09 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC731863 2022-05-09 2023-05-31 SC731863 2023-05-31 SC731863 bus:RegisteredOffice 2022-05-09 2023-05-31 SC731863 bus:LeadAgentIfApplicable 2022-05-09 2023-05-31 SC731863 bus:Director1 2022-05-09 2023-05-31 SC731863 bus:Director1 2023-05-31 SC731863 core:WithinOneYear 2023-05-31 SC731863 bus:Micro-entities 2022-05-09 2023-05-31 SC731863 bus:AuditExemptWithAccountantsReport 2022-05-09 2023-05-31 SC731863 bus:FullAccounts 2022-05-09 2023-05-31 SC731863 bus:SmallCompaniesRegimeForAccounts 2022-05-09 2023-05-31 SC731863 bus:CompanyLimitedByGuarantee 2022-05-09 2023-05-31
COMPANY REGISTRATION NUMBER: SC731863
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Unaudited Financial Statements
31 May 2023
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Financial Statements
Period from 9 May 2022 to 31 May 2023
Contents
Page
Director's report
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
6
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Director's Report
Period from 9 May 2022 to 31 May 2023
The director presents his report and the unaudited financial statements of the company for the period ended 31 May 2023 .
Principal activities
The principal activity of the company during the period was to promote autistic services.
Incorporation
The company was incorporated on 9 May 2022 and commenced trading on that day.
Director
The director who served the company during the period was as follows:
Dr Caroline McGovern - Traa
(Appointed 9 May 2022)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 4 March 2024 and signed on behalf of the board by:
Dr Caroline McGovern - Traa
Director
Registered office:
Briggies
Roadside of Catterline
Stonehaven
AB39 2UA
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Income Statement
Period from 9 May 2022 to 31 May 2023
Period from
9 May 22 to
31 May 23
£
Turnover
270
Other charges
3,482
-------
Loss
( 3,212)
-------
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Statement of Financial Position
31 May 2023
Period from
9 May 22 to
31 May 23
£
Current assets
270
Creditors: amounts falling due within one year
2,942
-------
Net current liabilities
2,672
-------
Total assets less current liabilities
( 2,672)
Accruals and deferred income
540
-------
(3,212)
-------
Capital and reserves
( 3,212)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period, the director paid costs on behalf of the company. At the period end, the director was due to receive £2,942 from the company. This loan is interest free and has no set repayments.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
Dr Caroline McGovern - Traa
Director
Company registration number: SC731863
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is Briggies, Roadside of Catterline, Stonehaven, AB39 2UA.
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Management Information
Period from 9 May 2022 to 31 May 2023
The following pages do not form part of the financial statements.
Network Autism Social Enterprise Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Network Autism Social Enterprise Ltd
Period from 9 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Network Autism Social Enterprise Ltd for the period ended 31 May 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Network Autism Social Enterprise Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Network Autism Social Enterprise Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Network Autism Social Enterprise Ltd and its director for our work or for this report.
It is your duty to ensure that Network Autism Social Enterprise Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Network Autism Social Enterprise Ltd. You consider that Network Autism Social Enterprise Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Network Autism Social Enterprise Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
FOURM LIMITED Chartered Accountants
Stannergate House 41 Dundee Road West Broughty Ferry Dundee DD5 1NB
4 March 2024