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Company Registration No. 4184699 (England and Wales)
The Experience Corps Unaudited accounts for the year ended 31 March 2024
The Experience Corps Unaudited accounts Contents
Page
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The Experience Corps Company Information for the year ended 31 March 2024
Director
Maggie Semple
Company Number
4184699 (England and Wales)
Registered Office
4 Goodwins Court Off St. Martin's Lane London WC2N 4LL
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The Experience Corps Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
220,549 
219,922 
Cash at bank and in hand
10,230 
22,844 
230,779 
242,766 
Creditors: amounts falling due within one year
(151,954)
(164,811)
Net current assets
78,825 
77,955 
Net assets
78,825 
77,955 
Capital and reserves
Profit and loss account
78,825 
77,955 
Shareholders' funds
78,825 
77,955 
For the year ending 31 March 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Maggie Semple Director Company Registration No. 4184699
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The Experience Corps Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Experience Corps is a private company, limited by shares, registered in England and Wales, registration number 4184699. The registered office is 4 Goodwins Court, Off St. Martin's Lane, London, WC2N 4LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office equipment: over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,266 
At 31 March 2024
8,266 
Depreciation
At 1 April 2023
8,266 
At 31 March 2024
8,266 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
220,549 
219,922 
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The Experience Corps Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
11,158 
Other creditors
151,954 
153,653 
151,954 
164,811 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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