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Company limited by guarantee

Company Registration Number:
14652068 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 9 February 2023

End date: 28 February 2024

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Contents of the Financial Statements

for the Period Ended 28 February 2024

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

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Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The company's principal activity during the year continued to be regulation of health care, education, cultural and other social services, not incl. social security



Directors

The director shown below has held office during the whole of the period from
9 February 2023 to 28 February 2024

Adebukola SALAU


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
10 April 2024

And signed on behalf of the board by:
Name: Adebukola SALAU
Status: Director

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Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Administrative expenses: ( 50 )
Operating profit(or loss): (50)
Profit(or loss) before tax: (50)
Profit(or loss) for the financial year: (50)

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Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Creditors: amounts falling due within one year: 3 ( 50 )
Net current assets (liabilities): (50)
Total assets less current liabilities: (50)
Total net assets (liabilities): (50)
Members' funds
Profit and loss account: (50)
Total members' funds: ( 50)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 February 2024 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 10 April 2024
and signed on behalf of the board by:

Name: Adebukola SALAU
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

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Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Other creditors 50
Total 50

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14652068 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Regulation of health care, education, cultural and other social services, not incl. social security

Consultation with stakeholders

No consultation with stakeholders

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
10 April 2024

And signed on behalf of the board by:
Name: Adebukola SALAU
Status: Director