AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Company Registration Number:
13754042 (England and Wales)

Unaudited statutory accounts for the year ended 7 December 2023

Period of accounts

Start date: 1 December 2022

End date: 7 December 2023

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Contents of the Financial Statements

for the Period Ended 7 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Profit And Loss Account

for the Period Ended 7 December 2023

2023 2022


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 125 ) ( 125 )
Operating profit(or loss): (125) (125)
Profit(or loss) before tax: (125) (125)
Profit(or loss) for the financial year: (125) (125)

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Balance sheet

As at 7 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 4 ( 125 ) ( 125 )
Net current assets (liabilities): (25) (25)
Total assets less current liabilities: (25) ( 25)
Total net assets (liabilities): (25) (25)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (125 ) (125 )
Total Shareholders' funds: ( 25 ) (25)

The notes form part of these financial statements

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Balance sheet statements

For the year ending 7 December 2023 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.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Mr Abdelhamid Khalil
Status: Director

The notes form part of these financial statements

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 7 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 7 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 7 December 2023

3. Debtors

2023 2022
£ £
Other debtors 100 100
Total 100 100

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 7 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 125 125
Total 125 125

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN ACADEMY FOR ECOLOGICAL DEVELOPMENT CIC

Company Number: 13754042 (England and Wales)

Year Ending: 7 December 2023

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Mr Abdelhamid Khalil
Status: Director