AER (M) TUTORING COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11654405 (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

AER (M) TUTORING COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

AER (M) TUTORING COMMUNITY INTEREST COMPANY

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 director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Alison Roberts


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
27 August 2024

And signed on behalf of the board by:
Name: Alison Roberts
Status: Director

AER (M) TUTORING COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Administrative expenses: ( 423 ) ( 7,113 )
Other operating income: 456 2,961
Operating profit(or loss): 33 (4,152)
Profit(or loss) before tax: 33 (4,152)
Profit(or loss) for the financial year: 33 (4,152)

AER (M) TUTORING COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 462
Total fixed assets: 0 462
Creditors: amounts falling due within one year: 4 ( 8,953 ) ( 9,846 )
Net current assets (liabilities): (8,953) (9,448)
Total assets less current liabilities: (8,953) ( 8,986)
Total net assets (liabilities): (8,953) (8,986)
Members' funds
Profit and loss account: (8,953) ( 8,986)
Total members' funds: ( 8,953) (8,986)

The notes form part of these financial statements

AER (M) TUTORING COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Alison Roberts
Status: Director

The notes form part of these financial statements

AER (M) TUTORING COMMUNITY INTEREST COMPANY

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis: Computer Equipment 25 percent Reducing Balance

    Other accounting policies

    Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

AER (M) TUTORING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

AER (M) TUTORING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 1,460 1,460
Additions
Disposals ( 1,460 ) ( 1,460 )
Revaluations
Transfers
At 30 November 2023 0 0
Depreciation
At 1 December 2022 998 998
Charge for year
On disposals ( 998 ) ( 998 )
Other adjustments
At 30 November 2023 0 0
Net book value
At 30 November 2023 0 0
At 30 November 2022 462 462

AER (M) TUTORING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 576 876
Other creditors 8,377 8,970
Total 8,953 9,846

COMMUNITY INTEREST ANNUAL REPORT

AER (M) TUTORING COMMUNITY INTEREST COMPANY

Company Number: 11654405 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company provides students with learning and physical disabilities with sessions in functional skills and basic literacy, numeracy and IT skills. The aim is to support people with future employment pursuits.

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
27 August 2024

And signed on behalf of the board by:
Name: Alison Roberts
Status: Director