ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Company limited by guarantee

Company Registration Number:
13152207 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The company is dormant and has not traded during the year or subsequent to the year end.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Suresha Maniappa Gattapur
Harish Sanappa Ramaiah


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 October 2024

And signed on behalf of the board by:
Name: Suresha Maniappa Gattapur
Status: Director

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

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

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Members' funds
Profit and loss account: 2 2
Total members' funds: 2 2

The notes form part of these financial statements

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 3 October 2024
and signed on behalf of the board by:

Name: Suresha Maniappa Gattapur
Status: Director

The notes form part of these financial statements

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ALL COUNTY KANNADA ASSOCIATION UK C.I.C.

Company Number: 13152207 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

N/A

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
3 October 2024

And signed on behalf of the board by:
Name: Suresha Maniappa Gattapur
Status: Director