The Ajuda Foundation Filleted Accounts Cover
The Ajuda Foundation
Company No. 07880143
Unaudited Accounts
31 December 2023
The Ajuda Foundation Balance Sheet Registrar
at
31 December 2023
Company No.
07880143
2023
2022
£
£
Fixed assets
1,287325
Current assets
15,7918,523
Creditors: Amounts falling due within one year
(8,249)
(21)
Net current assets
7,5428,502
Total assets less current liabilities
8,8298,827
Accruals and deferred income
(91)
(210)
8,7388,617
Reserves
8,738
8,617
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
Additional information
The Ajuda Foundation is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
07880143
Its registered office is:
15 Mount Stuart Square
Cardiff
CF10 5DP
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 03 September 2024 and signed on its behalf by:
D. Evans - Director
The Ajuda Foundation0788014331 December 202301 January 2023false03 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was to promote positive physical & mental health & well-being support and training. true078801432023-01-012023-12-31078801432023-12-31078801432022-12-3107880143core:WithinOneYear2023-12-3107880143core:WithinOneYear2022-12-31078801432022-01-012022-12-3107880143countries:UnitedKingdom2023-01-012023-12-3107880143bus:RegisteredOffice2023-01-012023-12-31078801432023-01-0107880143bus:Micro-entities2023-01-012023-12-3107880143bus:FullAccounts2023-01-012023-12-3107880143bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107880143bus:Director12023-01-012023-12-3107880143bus:CompanyLimitedByGuarantee2023-01-012023-12-31iso4217:GBPxbrli:pure