Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 09763812 Mrs Olufunke Karim Miss Oluwatobi Karim Mr Orikolade Karim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09763812 2022-09-30 09763812 2023-09-30 09763812 2022-10-01 2023-09-30 09763812 frs-core:CurrentFinancialInstruments 2023-09-30 09763812 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09763812 frs-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 09763812 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09763812 frs-bus:SmallEntities 2022-10-01 2023-09-30 09763812 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09763812 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09763812 frs-bus:Director1 2022-10-01 2023-09-30 09763812 frs-bus:Director2 2022-10-01 2023-09-30 09763812 frs-bus:Director3 2022-10-01 2023-09-30 09763812 frs-countries:EnglandWales 2022-10-01 2023-09-30 09763812 2021-09-30 09763812 2022-09-30 09763812 2021-10-01 2022-09-30 09763812 frs-core:CurrentFinancialInstruments 2022-09-30 09763812 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 09763812
Project H.A.L.O (Help And Aid For Less Opportuned)
Unaudited Financial Statements
For The Year Ended 30 September 2023
Accountancy Business Centre Digital Ltd
C/O Accountancy Business Centre Digital Ltd
2a Crampton Road
London
SE20 7AT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09763812
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 31,095 2,537
31,095 2,537
Creditors: Amounts Falling Due Within One Year 4 (814 ) (814 )
NET CURRENT ASSETS (LIABILITIES) 30,281 1,723
TOTAL ASSETS LESS CURRENT LIABILITIES 30,281 1,723
NET ASSETS 30,281 1,723
Income and Expenditure Account 30,281 1,723
MEMBERS' FUNDS 30,281 1,723
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Olufunke Karim
Director
Miss Oluwatobi Karim
Director
Mr Orikolade Karim
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Project H.A.L.O (Help And Aid For Less Opportuned) is a private company, limited by guarantee, incorporated in England & Wales, registered number 09763812 . The registered office is Flat 8 Arden House, 107 Earls Court Road, London, W8 6QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 382 814
Directors' loan accounts 432 -
814 814
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2