Ukrainians Help 13984230 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a Reservation Service, Human Health, Social Work and Service activities. Digita Accounts Production Advanced 6.30.9574.0 true 13984230 2023-04-01 2024-03-31 13984230 2024-03-31 13984230 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13984230 bus:Micro-entities 2023-04-01 2024-03-31 13984230 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13984230 bus:FilletedAccounts 2023-04-01 2024-03-31 13984230 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13984230 bus:RegisteredOffice 2023-04-01 2024-03-31 13984230 bus:Director1 2023-04-01 2024-03-31 13984230 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13984230 countries:EnglandWales 2023-04-01 2024-03-31 13984230 2022-03-17 2023-03-31 13984230 2023-03-31 13984230 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13984230

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(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

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Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

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Company Information

Director

Mr CR Pask

Registered office

1-2 Rhodium Point, Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

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(Registration number: 13984230)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,258

2,215

Creditors: Amounts falling due within one year

-

(330)

Total assets less current liabilities

1,258

1,885

Accruals and deferred income

(240)

(480)

 

1,018

1,405

Reserves

1,018

1,405

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mr CR Pask
Director