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REGISTERED NUMBER: 13425037 (England and Wales)















ABRAHAM ACCORDS (UK)

Unaudited Financial Statements

for the Year Ended 31 May 2024






ABRAHAM ACCORDS (UK) (REGISTERED NUMBER: 13425037)

Contents of the Financial Statements
for the year ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABRAHAM ACCORDS (UK)

Company Information
for the year ended 31 May 2024







Directors: J N Mendelsohn
S Polak
L Fox
W L Piatt
L A Roberts





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 13425037 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

ABRAHAM ACCORDS (UK) (REGISTERED NUMBER: 13425037)

Balance Sheet
31 May 2024

2024 2023
Notes £ £
Current assets
Debtors 4 1,962 4,877
Cash at bank 83,484 41,598
85,446 46,475
Creditors
Amounts falling due within one year 5 (85,526 ) (46,555 )
Net current liabilities (80 ) (80 )
Total assets less current liabilities (80 ) (80 )

Reserves
Retained earnings 6 (80 ) (80 )
(80 ) (80 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





J N Mendelsohn - Director


ABRAHAM ACCORDS (UK) (REGISTERED NUMBER: 13425037)

Notes to the Financial Statements
for the year ended 31 May 2024


1. Statutory information

Abraham Accords (UK) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
Donations are recognised once the company has entitlement to the funds and the corresponding costs are incurred.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 1,962 4,877

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,440 1,440
Amounts owed to group undertakings 4,291 10,522
Taxation and social security 1,286 1,076
Other creditors 78,509 33,517
85,526 46,555

ABRAHAM ACCORDS (UK) (REGISTERED NUMBER: 13425037)

Notes to the Financial Statements - continued
for the year ended 31 May 2024


6. Reserves
Retained
earnings
£

At 1 June 2023 (80 )
Profit for the year -
At 31 May 2024 (80 )

7. Related party disclosures

At the balance sheet date the company owed a sum of £4,291 (2023 - £10,522) to Red Capital Ltd, a company owned and controlled by the director.