Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04807614 Suzanna Taverne Katherine Von Bertele George Peretz Nitil Patel Ingibjorg Thordardottir Michael Mitchell Aman Sethi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04807614 2022-12-31 04807614 2023-12-31 04807614 2023-01-01 2023-12-31 04807614 frs-core:CurrentFinancialInstruments 2023-12-31 04807614 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04807614 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04807614 frs-bus:SmallEntities 2023-01-01 2023-12-31 04807614 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04807614 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04807614 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04807614 frs-core:UnlistedNon-exchangeTraded 2023-12-31 04807614 frs-core:UnlistedNon-exchangeTraded 2022-12-31 04807614 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 04807614 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 04807614 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 04807614 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 04807614 frs-bus:Director1 2023-01-01 2023-12-31 04807614 frs-bus:Director3 2023-01-01 2023-12-31 04807614 frs-bus:Director5 2023-01-01 2023-12-31 04807614 frs-bus:Director6 2023-01-01 2023-12-31 04807614 frs-bus:Director8 2023-01-01 2023-12-31 04807614 frs-bus:Director10 2023-01-01 2023-12-31 04807614 frs-bus:Director11 2023-01-01 2023-12-31 04807614 frs-countries:EnglandWales 2023-01-01 2023-12-31 04807614 2021-12-31 04807614 2022-12-31 04807614 2022-01-01 2022-12-31 04807614 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04807614
The Opendemocracy Foundation For The Advancement Of Global Education
Financial Statements
For The Year Ended 31 December 2023
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Financial Statements
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of The Opendemocracy Foundation For The Advancement Of Global Education For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Opendemocracy Foundation For The Advancement Of Global Education which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Opendemocracy Foundation For The Advancement Of Global Education , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Opendemocracy Foundation For The Advancement Of Global Education and state those matters that we have agreed to state to the directors of The Opendemocracy Foundation For The Advancement Of Global Education , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Opendemocracy Foundation For The Advancement Of Global Education and its directors as a body for our work or for this report.
It is your duty to ensure that The Opendemocracy Foundation For The Advancement Of Global Education has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Opendemocracy Foundation For The Advancement Of Global Education . You consider that The Opendemocracy Foundation For The Advancement Of Global Education is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Opendemocracy Foundation For The Advancement Of Global Education . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 September 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Page 2
Balance Sheet
Registered number: 04807614
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (2 ) (2 )
NET CURRENT ASSETS (LIABILITIES) (2 ) (2 )
NET ASSETS - -
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Aman Sethi
Director
17 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Opendemocracy Foundation For The Advancement Of Global Education is a private company, limited by guarantee, incorporated in England & Wales, registered number 04807614 . The registered office is C/O Opendemocracy Limited, 18-22 Ashwin Street, London, E8 3DL.
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.
2.2. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 2
As at 31 December 2023 2
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 2
As at 1 January 2023 2
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2 2
2 2
6. 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 3