IRIS Accounts Production v24.1.4.33 08047583 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080475832023-04-30080475832024-04-30080475832023-05-012024-04-30080475832022-04-30080475832022-05-012023-04-30080475832023-04-3008047583ns15:EnglandWales2023-05-012024-04-3008047583ns14:PoundSterling2023-05-012024-04-3008047583ns10:Director12023-05-012024-04-3008047583ns10:Director22023-05-012024-04-3008047583ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008047583ns10:Micro-entities2023-05-012024-04-3008047583ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008047583ns10:FullAccounts2023-05-012024-04-3008047583ns5:CurrentFinancialInstruments2024-04-3008047583ns5:CurrentFinancialInstruments2023-04-3008047583ns5:Non-currentFinancialInstruments2024-04-3008047583ns5:Non-currentFinancialInstruments2023-04-3008047583ns10:RegisteredOffice2023-05-012024-04-30080475831ns10:Director12023-04-30080475831ns10:Director12022-04-30080475831ns10:Director12023-05-012024-04-30080475831ns10:Director12022-05-012023-04-30080475831ns10:Director12024-04-30080475831ns10:Director12023-04-3008047583ns10:Director222023-04-3008047583ns10:Director222022-04-3008047583ns10:Director222023-05-012024-04-3008047583ns10:Director222022-05-012023-04-3008047583ns10:Director222024-04-3008047583ns10:Director222023-04-30
REGISTERED NUMBER: 08047583 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Autism Success Formula Ltd

Autism Success Formula Ltd (Registered number: 08047583)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Autism Success Formula Ltd (Registered number: 08047583)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 292 584

CURRENT ASSETS 68,975 72,597

CREDITORS
Amounts falling due within one year (36,282 ) (33,433 )
NET CURRENT ASSETS 32,693 39,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,985

39,748

CREDITORS
Amounts falling due after more than one
year

13,848

22,104
NET ASSETS 19,137 17,644

CAPITAL AND RESERVES 19,137 17,644

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Autism Success Formula Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08047583

Registered office: Fieldview 2B Church Road Business Centre
Church Road
Brightlingsea
Essex
CO7 0GG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
D Stewart
Balance outstanding at start of year (8,350 ) (2,658 )
Amounts advanced 8,280 16,045
Amounts repaid - (21,737 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (70 ) (8,350 )

Autism Success Formula Ltd (Registered number: 08047583)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

L Stewart
Balance outstanding at start of year (653 ) (508 )
Amounts advanced 653 39,860
Amounts repaid - (40,005 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (653 )



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

The members have not required the company to obtain an audit of its financial statements for the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:




D Stewart - Director



L Stewart - Director