ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Company limited by guarantee

Company Registration Number:
11697693 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

J B Lucas
E L Burnside


The director shown below has held office during the period of
15 May 2023 to 30 November 2023

L McHugh


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
8 August 2024

And signed on behalf of the board by:
Name: L McHugh
Status: Director

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 15,121 14,950
Total current assets: 15,121 14,950
Creditors: amounts falling due within one year: 3 ( 1,041 ) ( 2,112 )
Net current assets (liabilities): 14,080 12,838
Total assets less current liabilities: 14,080 12,838
Total net assets (liabilities): 14,080 12,838
Members' funds
Profit and loss account: 14,080 12,838
Total members' funds: 14,080 12,838

The notes form part of these financial statements

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Balance sheet statements

For the year ending 30 November 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 8 August 2024
and signed on behalf of the board by:

Name: L McHugh
Status: Director

The notes form part of these financial statements

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 291 1,362
Other creditors 750 750
Total 1,041 2,112

COMMUNITY INTEREST ANNUAL REPORT

ASSOCIATION FOR CONTEXTUAL BEHAVIOURAL SCIENCE UK&I C.I.C.

Company Number: 11697693 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Our company has put on affordable training events for members including a number of ACT4£10 events online and we have an upcoming conference in London in November 2024.Our members have benefited from developing new knowledge and skills, and scientific innovations, which can be used to alleviate human suffering and improve mental health and well-being.

Consultation with stakeholders

The organisation has held online community meetings, have developed an interactive website which includes a map of professionals across the UK and ROI where they can feature their contact details, work details and event details.We’ve identified consistent hopes and values including community, connection and learning. Their feedback continues to drive our operations and plans

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
8 August 2024

And signed on behalf of the board by:
Name: N Hooper
Status: Director