UK BLACK PRIDE LTD

Company limited by guarantee

Company Registration Number:
06271428 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

UK BLACK PRIDE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UK BLACK PRIDE LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Phyll Opoku-Gyimah
Registered office: Cardiff
CF14 8LH
Company Registration Number: 06271428 (England and Wales)

UK BLACK PRIDE LTD

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Promote unity and co-operation among all Black people of African, Asian, Caribbean, Middle Eastern and Latin American descent, as well as their friends and families.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Phyll Opoku-Gyimah

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Phyll Opoku-Gyimah
Status: Director

UK BLACK PRIDE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 503,415 511,445
Cost of sales ( 429,202 ) ( 446,856 )
Gross surplus or (deficit) 74,213 64,589
Administrative Expenses ( 143,970 ) ( 57,893 )
Operating surplus or (deficit) ( 69,757 ) 6,696
Interest Payable and Similar Charges ( 385 ) ( 160 )
Surplus or (deficit) before tax ( 70,142 ) 6,536
Surplus or (deficit) for the period ( 70,142 ) 6,536

The notes form part of these financial statements

UK BLACK PRIDE LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 954 216
Total fixed assets: 954 216
Current assets
Debtors: 5 25,000 129,750
Cash at bank and in hand: 18,060 29,194
Total current assets: 43,060 158,944
Creditors: amounts falling due within one year: 6 ( 30,485 ) ( 75,487 )
Net current assets (liabilities): 12,575 83,457
Total assets less current liabilities: 13,529 83,673
Total net assets (liabilities): 13,529 83,673

The notes form part of these financial statements

UK BLACK PRIDE LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 13,529 83,673
Members funds 13,529 83,673

For the year ending 30 September 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: Phyll Opoku-Gyimah
Status: Director

The notes form part of these financial statements

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 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

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 863 863
Additions 954 954
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1,817 1,817
Depreciation
At 01 October 2023 647 647
Charge for year 216 216
On disposals - -
Other adjustments - -
At 30 September 2024 863 863
Net book value
At 30 September 2024 954 954
At 30 September 2023 216 216

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 25,000 129,750
Total 25,000 129,750

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 30,485 75,487
Total 30,485 75,487