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Company limited by guarantee

Company Registration Number:
12668047 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

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Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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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

Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

Amanda Susan Gore


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
18 March 2024

And signed on behalf of the board by:
Name: Amanda Susan Gore
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 14,306 13,145
Cost of sales: ( 404 )
Gross profit(or loss): 13,902 13,145
Administrative expenses: ( 17,176 ) ( 13,174 )
Operating profit(or loss): (3,274) (29)
Profit(or loss) before tax: (3,274) (29)
Profit(or loss) for the financial year: (3,274) (29)

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Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 2,164 3,751
Tangible assets: 4 820 0
Total fixed assets: 2,984 3,751
Current assets
Debtors: 5 1,430 8,145
Total current assets: 1,430 8,145
Creditors: amounts falling due within one year: 6 ( 7,990 ) ( 12,198 )
Net current assets (liabilities): (6,560) (4,053)
Total assets less current liabilities: (3,576) ( 302)
Total net assets (liabilities): (3,576) (302)
Members' funds
Profit and loss account: (3,576) ( 302)
Total members' funds: ( 3,576) (302)

The notes form part of these financial statements

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Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2024
and signed on behalf of the board by:

Name: Amanda Susan Gore
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discount and rebates. 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 depreciation policy

    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: 3 years straight line

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The following amortisation rates are used:Website and software development: 3 years straight line

    Other accounting policies

    Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currencyThe accounts are presented in £ sterling.

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Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2022 4,761 4,761
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 4,761 4,761
Amortisation
At 1 July 2022 1,010 1,010
Charge for year 1,587 1,587
On disposals
Other adjustments
At 30 June 2023 2,597 2,597
Net book value
At 30 June 2023 2,164 2,164
At 30 June 2022 3,751 3,751

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Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 0 0
Additions 984 984
Disposals
Revaluations
Transfers
At 30 June 2023 984 984
Depreciation
At 1 July 2022 0 0
Charge for year 164 164
On disposals
Other adjustments
At 30 June 2023 164 164
Net book value
At 30 June 2023 820 820
At 30 June 2022 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

2023 2022
£ £
Trade debtors 8,145
Prepayments and accrued income 1,430
Total 1,430 8,145

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Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 8,988
Other creditors 7,990 3,210
Total 7,990 12,198

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Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Financial Commitments

There were no capital commitments or contingent liabilities at year end.

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12668047 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company has provided support on advancing investigations into environmental and financial crime issues.

Consultation with stakeholders

Multiple consultations take place in-country and internationally around the purpose of the company and how best to advance goals to combat the financial aspects of organised crime and illicit trade.

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
18 March 2024

And signed on behalf of the board by:
Name: Amanda Susan Gore
Status: Director