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Company limited by guarantee

Company Registration Number:
15045841 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 2 August 2023

End date: 31 August 2024

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Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Current assets
Debtors: 3 47
Cash at bank and in hand: 18,236
Total current assets: 18,283
Creditors: amounts falling due within one year: 4 ( 18,235 )
Net current assets (liabilities): 48
Total assets less current liabilities: 48
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 48
Members' funds
Profit and loss account: 48
Total members' funds: 48

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 August 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 18 February 2025
and signed on behalf of the board by:

Name: Sandra Harris
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

13 months to 31 August 2024
£
Other debtors 47
Total 47

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Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Taxation and social security 11
Other creditors 18,224
Total 18,235

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15045841 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The principal activity of the company during the financial period was providing advocacy and individual welfare rights advice, as well as Special Educational Needs and Disability (SEND) Law advice and advocacy to our target community of neurodiverse individuals (at affordable rates for self-funders and subsidised or free for low-income households). Additionally, as an approved provider of part-time alternative educational provision, the company was positioned to offer such activities, although they did not yet take place during this financial year. The company also provided free SEND Law workshops to parents of children and young people with SEND, and bespoke small group creative and social events for neurodiverse children and young people.

Consultation with stakeholders

No consultation with stakeholders

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
18 February 2025

And signed on behalf of the board by:
Name: Sandra Harris
Status: Director