1 February 2024 false No description of principal activity Taxfiler 2024.6 09963978business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099639782024-01-31 099639782024-02-012025-01-31 09963978business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09963978business:FilletedAccounts2024-02-012025-01-31 099639782025-01-31 09963978business:Director12024-02-012025-01-31 09963978business:Director22024-02-012025-01-31 09963978business:Director32024-02-012025-01-31 09963978business:Director42024-02-012025-01-31 09963978business:RegisteredOffice2024-02-012025-01-31 099639782024-01-31 09963978core:WithinOneYear2025-01-31 09963978core:WithinOneYear2024-01-31 09963978core:AfterOneYear2025-01-31 09963978core:AfterOneYear2024-01-31 09963978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09963978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09963978core:PreviouslyStatedAmount2025-01-31 09963978core:PreviouslyStatedAmount2024-01-31 09963978business:SmallEntities2024-02-012025-01-31 09963978countries:EnglandWales2024-02-012025-01-31 099639782023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09963978 (England and Wales)
The Equality Practice Ltd Unaudited accounts for the year ended 31 January 2025
The Equality Practice Ltd Unaudited accounts Contents
Page
- 2 -
The Equality Practice Ltd Company Information for the year ended 31 January 2025
Directors
Wilson Jill Michaela Fraczczak Iwona Beata Todd Tracy Shungu Lancelot-Hairwadzi Thelma
Company Number
09963978 (England and Wales)
Registered Office
2 AUGUSTA OAKS GRIMSBY NORTH EAST LINCOLNSHIRE DN34 4UG
- 3 -
The Equality Practice Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
88,057 
59,667 
Creditors: amounts falling due within one year
(85,091)
(58,182)
Net current assets
2,966 
1,485 
Total assets less current liabilities
2,966 
1,485 
Creditors: amounts falling due after more than one year
(288)
(190)
Net assets
2,678 
1,295 
Capital and reserves
Profit and loss account
2,678 
1,295 
Shareholders' funds
2,678 
1,295 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Todd Tracy Director Company Registration No. 09963978
- 4 -
The Equality Practice Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Equality Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 09963978. The registered office is 2 AUGUSTA OAKS, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN34 4UG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The Equality Practice is a non-profit organisation with 4 Directors. None of the directors have shares in the organisation and do not receive dividends. All profit goes back into the company to benefit projects and the community.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
335 
10 
Deferred income
84,756 
58,172 
85,091 
58,182 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
288 
190 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -