AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12282367 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2023

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

Principal activities of the company

The company's principal activity during the year continued to be the provision of business and IT training to disabled anddisadvantaged women.



Directors

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

Namulindwa Melanie Azalea Elinoh Okeke
Bethel Bongo
Obiageli Madekwe


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 July 2024

And signed on behalf of the board by:
Name: Namulindwa Melanie Azalea Elinoh Okeke
Status: Director

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 ( 12,600 )
Other operating income: 0 12,088
Operating profit(or loss): 0 (512)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 ( 88 )
Profit(or loss) before tax: 0 (600)
Tax: 0 0
Profit(or loss) for the financial year: 0 (600)

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total 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
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 26 July 2024
and signed on behalf of the board by:

Name: Namulindwa Melanie Azalea Elinoh Okeke
Status: Director

The notes form part of these financial statements

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 4

COMMUNITY INTEREST ANNUAL REPORT

AZALEA ACADEMY COMMUNITY INTEREST COMPANY

Company Number: 12282367 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

We have supported individuals to learn how to manage tax online.We have supported disadvantaged youth to learn coding.

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
26 July 2024

And signed on behalf of the board by:
Name: NMAE Okeke
Status: Director