2023-05-01 2024-04-30 false Capium Accounts Production 1.1 06552813 2023-05-01 2024-04-30 06552813 bus:AbridgedAccounts 2023-05-01 2024-04-30 06552813 bus:FRS102 2023-05-01 2024-04-30 06552813 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06552813 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06552813 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06552813 2023-05-01 2024-04-30 06552813 2024-04-30 06552813 bus:RegisteredOffice 2023-05-01 2024-04-30 06552813 core:WithinOneYear 2024-04-30 06552813 core:AfterOneYear 2024-04-30 06552813 1 2023-05-01 2024-04-30 06552813 bus:Director1 2023-05-01 2024-04-30 06552813 bus:Director1 2024-04-30 06552813 bus:Director1 2022-05-01 2023-04-30 06552813 bus:Director2 2023-05-01 2024-04-30 06552813 bus:Director2 2024-04-30 06552813 bus:Director2 2022-05-01 2023-04-30 06552813 bus:Director3 2023-05-01 2024-04-30 06552813 bus:Director3 2024-04-30 06552813 bus:Director3 2022-05-01 2023-04-30 06552813 2022-05-01 06552813 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 06552813 2022-05-01 2023-04-30 06552813 2023-04-30 06552813 core:WithinOneYear 2023-04-30 06552813 core:AfterOneYear 2023-04-30 06552813 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 06552813 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 06552813 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 06552813 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 06552813 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 06552813 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 06552813 core:Non-currentFinancialInstruments 2024-04-30 06552813 core:Non-currentFinancialInstruments 2023-04-30 06552813 core:RetainedEarningsAccumulatedLosses 2024-04-30 06552813 core:RetainedEarningsAccumulatedLosses 2023-04-30 06552813 dpl:Item1 2023-05-01 06552813 dpl:Item1 2024-04-30 06552813 dpl:Item1 2022-05-01 06552813 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06552813
England and Wales

 

 

 

NEW ERA VOLUNTEERS


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gcc Accountants Ltd
30 April 2024



....................................................

Gcc Accountants Ltd

Unit 67, Cariocca Business Park
2 Sawley Road
MANCHESTER
M40 8BB
11 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 20,609    2,320 
Creditors: amount falling due within one year (805)   (577)
Net current assets 19,804    1,743 
 
Total assets less current liabilities 19,804    1,743 
Net assets 19,804    1,743 
 

Capital and reserves
     
Profit and loss account 19,804    1,743 
Shareholders' funds 19,804    1,743 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 January 2025 and were signed on its behalf by:


-------------------------------
Johnson Afrane-Twum
Director
2
General Information
NEW ERA VOLUNTEERS is a private company, limited by shares, registered in England and Wales, registration number 06552813, registration address 58 OWLWOOD DRIVE, LITTLE HULTON , Manchester, Greater Manchester, M38 0ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3