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Company limited by guarantee

Company Registration Number:
06661477 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

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Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

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Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Z Frediani
A Prestage
A Thompson
M Dhesi
G Hope


The director shown below has held office during the period of
1 August 2022 to 25 July 2023

T Moralez


The directors shown below have held office during the period of
1 August 2022 to 30 June 2023

S Gibbs
D Jeanrenaud
I Okoye-Ahaneku
P Malheiro
I Badmus


The director shown below has held office during the period of
1 August 2022 to 6 February 2023

L Zerain


The directors shown below have held office during the period of
1 July 2023 to 31 July 2023

W Sarenden
T Rivera
M Swan
L Boodhoo
E Edwin


The director shown below has held office during the period of
1 November 2022 to 31 July 2023

A Falzon


The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

C Danielsson
C Stehwien


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
26 January 2024

And signed on behalf of the board by:
Name: W Sarenden
Status: Director

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Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,398 2,065
Investments:   0 0
Total fixed assets: 1,398 2,065
Current assets
Stocks:   0 0
Debtors: 4 9,651 36,252
Cash at bank and in hand: 24,477 22,519
Investments:   0 0
Total current assets: 34,128 58,771
Prepayments and accrued income: 7,154 7,258
Creditors: amounts falling due within one year: 5 ( 55,090 ) ( 36,518 )
Net current assets (liabilities): (13,808) 29,511
Total assets less current liabilities: (12,410) 31,576
Creditors: amounts falling due after more than one year: 6 ( 30,000 ) ( 60,000 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (42,410) (28,424)
Members' funds
Profit and loss account: (42,410) ( 28,424)
Total members' funds: ( 42,410) (28,424)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 January 2024
and signed on behalf of the board by:

Name: W Sarenden
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefullife.Life:Plant and machinery 5 yearsFixtures and fittings 5 yearsComputer equipment 3 years

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Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 14 14

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Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 9,773 5,219 14,472 29,464
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 9,773 5,219 14,472 29,464
Depreciation
At 1 August 2022 9,773 5,219 12,407 27,399
Charge for year 667 667
On disposals
Other adjustments
At 31 July 2023 9,773 5,219 13,074 28,066
Net book value
At 31 July 2023 0 0 1,398 1,398
At 31 July 2022 0 0 2,065 2,065

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Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
£ £
Trade debtors 9,651 36,252
Total 9,651 36,252

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Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 25,090 6,518
Other creditors 30,000 30,000
Total 55,090 36,518

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Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 30,000 60,000
Total 30,000 60,000