THE RIGHTPATH ORGANISATION LTD

Company Registration Number:
12991067 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2023

Period of accounts

Start date: 29 November 2022

End date: 28 November 2023

THE RIGHTPATH ORGANISATION LTD

Contents of the Financial Statements

for the Period Ended 28 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE RIGHTPATH ORGANISATION LTD

Company Information

for the Period Ended 28 November 2023




Director: Mr J Cole
Miss K Holness
Mr G Rogers
Registered office: 1087
Yardley Wood Road
Birmingham
England
B14 4LS
Company Registration Number: 12991067 (England and Wales)

THE RIGHTPATH ORGANISATION LTD

Directors' Report Period Ended 28 November 2023

The directors present their report with the financial statements of the company for the period ended 28 November 2023

Principal Activities

providing educational and enrichment services to disadvantaged young people

Directors

The directors shown below have held office during the whole of the period from 29 November 2022 to 28 November 2023
Mr J Cole
Miss K Holness
Mr G Rogers

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Miss K Holness
Status: Director

THE RIGHTPATH ORGANISATION LTD

Balance sheet

As at 28 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 766 1,109
Total fixed assets: 766 1,109
Current assets
Debtors: 45,648 16,450
Cash at bank and in hand: 16,137 16,765
Total current assets: 61,785 33,215
Creditors: amounts falling due within one year: ( 20,903 ) ( 8,641 )
Net current assets (liabilities): 40,882 24,574
Total assets less current liabilities: 41,648 25,683
Accruals and deferred income: ( 800 ) ( 525 )
Total net assets (liabilities): 40,848 25,158

The notes form part of these financial statements

THE RIGHTPATH ORGANISATION LTD

Balance sheet continued

As at 28 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 40,844 25,154
Shareholders funds: 40,848 25,158

For the year ending 28 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 August 2024
And Signed On Behalf Of The Board By:

Name: Miss K Holness
Status: Director

The notes form part of these financial statements

THE RIGHTPATH ORGANISATION LTD

Notes to the Financial Statements

for the Period Ended 28 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

THE RIGHTPATH ORGANISATION LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THE RIGHTPATH ORGANISATION LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 3. Off balance sheet disclosure

    No

THE RIGHTPATH ORGANISATION LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

4. Tangible Assets

Total
Cost £
At 29 November 2022 1,863
Additions 113
Disposals -
Revaluations -
Transfers -
At 28 November 2023 1,976
Depreciation
At 29 November 2022 754
Charge for year 456
On disposals -
Other adjustments -
At 28 November 2023 1,210
Net book value
At 28 November 2023 766
At 28 November 2022 1,109