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REGISTERED NUMBER: 14822514 (England and Wales)















THE AUTISM PATHWAY LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024






THE AUTISM PATHWAY LIMITED (REGISTERED NUMBER: 14822514)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


THE AUTISM PATHWAY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024







Directors: Dr K Heer
Dr C Al-Jassar





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 14822514 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

THE AUTISM PATHWAY LIMITED (REGISTERED NUMBER: 14822514)

BALANCE SHEET
30 APRIL 2024

Notes £
Current assets
Debtors 4 1,551
Cash at bank 74,614
76,165
Creditors
Amounts falling due within one year 5 47,322
Net current assets 28,843
Total assets less current liabilities 28,843

Capital and reserves
Called up share capital 6 200
Retained earnings 28,643
Shareholders' funds 28,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





Dr K Heer - Director


THE AUTISM PATHWAY LIMITED (REGISTERED NUMBER: 14822514)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024


1. Statutory information

The Autism Pathway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 2 .

4. Debtors: amounts falling due within one year
£
Trade debtors 1,368
Other debtors 183
1,551

5. Creditors: amounts falling due within one year
£
Trade creditors 17,800
Taxation and social security 23,155
Other creditors 6,367
47,322

THE AUTISM PATHWAY LIMITED (REGISTERED NUMBER: 14822514)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024


6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
100 Ordinary 1 100
100 A Ordinary 1 100
200