Learn About Britain - History, Citizenship, Culture, Values Filleted Accounts Cover |
Company No. 14811816 | |||||||||
Learn About Britain - History, Citizenship, Culture, Values Directors Report Registrar |
The Directors present their report and the accounts for the period ended 31 August 2024. | |||||||||
Principal activities | |||||||||
Primary education, General secondary education, Technical and vocational secondary education and First-degree level higher education. | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
H. Ashraf | (Resigned 13 February 2024) | ||||||||
A.Y. Dimonekene | |||||||||
M. Forde | (Resigned 19 February 2024) | ||||||||
J. Hayman | (Resigned 28 November 2023) | ||||||||
P.K. Hesmondhalgh | (Resigned 19 May 2024) | ||||||||
P. Phillips | |||||||||
A. Prem | |||||||||
P.J.R. Riddell | |||||||||
R. Smith | |||||||||
H.J. Williamson | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
P.J.R. Riddell | |||||||||
Director | |||||||||
15 January 2025 |
Learn About Britain - History, Citizenship, Culture, Values Balance Sheet Registrar |
at | ||||||||||
Company No. | 14811816 | Notes | 2024 | |||||||
£ | ||||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 15 January 2025 and signed on its behalf by: | ||||||||||
P.J.R. Riddell | ||||||||||
Director | ||||||||||
15 January 2025 |
Learn About Britain - History, Citizenship, Culture, Values Notes to the Accounts Registrar |
for the period ended 31 August 2024 | |||||||||||||||
1 | General information | ||||||||||||||
Learn About Britain - History, Citizenship, Culture, Values is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 14811816 | |||||||||||||||
Its registered office is: | |||||||||||||||
The Company was awarded charity status on 10/10/2024. | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | |||||||||||||||
Trade and other creditors | |||||||||||||||
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. | |||||||||||||||
Defined contribution pensions | |||||||||||||||
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | |||||||||||||||
Number | |||||||||||||||
The average monthly number of employees (including directors) during the period: | |||||||||||||||
4 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | |||||||||||||||
£ | |||||||||||||||
Other taxes and social security | |||||||||||||||
Accruals and deferred income | |||||||||||||||