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Company limited by guarantee

Company Registration Number:
13612322 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 230 230
Cash at bank and in hand: 80 50
Total current assets: 310 280
Creditors: amounts falling due within one year: 4 ( 10,285 ) ( 9,515 )
Net current assets (liabilities): (9,975) (9,235)
Total assets less current liabilities: (9,975) ( 9,235)
Total net assets (liabilities): (9,975) (9,235)
Members' funds
Profit and loss account: (9,975) ( 9,235)
Total members' funds: ( 9,975) (9,235)

The notes form part of these financial statements

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Balance sheet statements

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: Gertrude Tusiime Asiimwe
Status: Director

The notes form part of these financial statements

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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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Other debtors 230 230
Total 230 230

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Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 241
Other creditors 10,285 9,274
Total 10,285 9,515

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13612322 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Shopping of community items

Consultation with stakeholders

Community members

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 February 2025

And signed on behalf of the board by:
Name: Gertrude Tusiime Asiimwe
Status: Director