Acorah Software Products - Accounts Production 16.1.200 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10784120 Mrs Hasina Begum Mr Karim Miah Mr Sulaman Jalil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10784120 2023-05-31 10784120 2024-05-31 10784120 2023-06-01 2024-05-31 10784120 frs-core:CurrentFinancialInstruments 2024-05-31 10784120 frs-core:Non-currentFinancialInstruments 2024-05-31 10784120 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10784120 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 10784120 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10784120 frs-bus:SmallEntities 2023-06-01 2024-05-31 10784120 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10784120 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10784120 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10784120 frs-bus:Director1 2023-06-01 2024-05-31 10784120 frs-bus:Director2 2023-06-01 2024-05-31 10784120 frs-bus:Director3 2023-06-01 2024-05-31 10784120 frs-countries:EnglandWales 2023-06-01 2024-05-31 10784120 2022-05-31 10784120 2023-05-31 10784120 2022-06-01 2023-05-31 10784120 frs-core:CurrentFinancialInstruments 2023-05-31 10784120 frs-core:Non-currentFinancialInstruments 2023-05-31 10784120 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10784120
Autistic Foundation
Unaudited Financial Statements
For The Year Ended 31 May 2024
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10784120
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 28,344 38,981
28,344 38,981
Creditors: Amounts Falling Due Within One Year 4 (200 ) (200 )
NET CURRENT ASSETS (LIABILITIES) 28,144 38,781
TOTAL ASSETS LESS CURRENT LIABILITIES 28,144 38,781
Creditors: Amounts Falling Due After More Than One Year 5 (17,341 ) (27,978 )
NET ASSETS 10,803 10,803
Income and Expenditure Account 10,803 10,803
MEMBERS' FUNDS 10,803 10,803
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Karim Miah
Director
7th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Autistic Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 10784120 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 200 200
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 17,341 27,978
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2