ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Company Registration Number:
10836680 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Company Information

for the Period Ended 30 June 2024




Director: Shanmuga Priyan THIAGARAJAN
Registered office: 483
Green Lanes
London
England
N13 4BS
Company Registration Number: 10836680 (England and Wales)

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Shanmuga Priyan THIAGARAJAN

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Shanmuga Priyan THIAGARAJAN
Status: Director

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 408,215 -
Other charges ( 2,125,530 ) ( 3,113,775 )
Profit or (Loss) for Period ( 1,717,315 ) ( 3,113,775 )

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 7,183 2,339
Current assets: 58,809
Creditors: amounts falling due within one year: ( 1,783,307 ) ( 3,116,114 )
Net current assets (liabilities): ( 1,724,498 ) ( 3,116,114 )
Total assets less current liabilities: ( 1,717,315 ) ( 3,113,775 )
Total net assets (liabilities): ( 1,717,315 ) ( 3,113,775 )
Capital and reserves: ( 1,717,315 ) ( 3,113,775 )

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Shanmuga Priyan THIAGARAJAN
Status: Director

The notes form part of these financial statements

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 34

ASSOCIATION OF SCIENTISTS, DEVELOPERS AND FACULTIES

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No