AUTISM & ADHD PARENT SUPPORT UK CIC

Company limited by guarantee

Company Registration Number:
14670705 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 17 February 2023

End date: 29 February 2024

AUTISM & ADHD PARENT SUPPORT UK CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AUTISM & ADHD PARENT SUPPORT UK CIC

Balance sheet

As at 29 February 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 6,885
Total current assets: 6,885
Creditors: amounts falling due within one year: 3 ( 8,097 )
Net current assets (liabilities): (1,212)
Total assets less current liabilities: (1,212)
Total net assets (liabilities): (1,212)
Members' funds
Profit and loss account: (1,212)
Total members' funds: ( 1,212)

The notes form part of these financial statements

AUTISM & ADHD PARENT SUPPORT UK CIC

Balance sheet statements

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 August 2024
and signed on behalf of the board by:

Name: Kertrina Gearing
Status: Director

The notes form part of these financial statements

AUTISM & ADHD PARENT SUPPORT UK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTISM & ADHD PARENT SUPPORT UK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

AUTISM & ADHD PARENT SUPPORT UK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 8,097
Total 8,097

COMMUNITY INTEREST ANNUAL REPORT

AUTISM & ADHD PARENT SUPPORT UK CIC

Company Number: 14670705 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

Kent Support Hub – We have seen the Kent Parent Support Hub launch. This is a local Kent based, in person support group. Providing peer support and sign posting. Caring for You parent project – We have and are continuing to deliver a tailor-made support project, which has been delivered in a combination of ways from online to in person. Each co-hort has been adapted to fit the needs of the individuals attending each project. Giving members the opportunity to support their needs in way meaningful to them. Facebook group and County groups – We have continued to grow and support our Facebook community. Providing members with a growing number of additional, member led county based groups, to provide more local based support and connection.

Consultation with stakeholders

We have regularly consulted our audience and project participants, through a variety of means, periodically. We are also currently evaluating this process to continue to improve the way in which we gain feedback from our community.

Directors' remuneration

Kertrina Gearing - £1955 Kelly – Anne Smith - £30

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 August 2024

And signed on behalf of the board by:
Name: k Gearing
Status: Director