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
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
The Equality Practice Ltd
Statement of financial position
as at 31 January 2025
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)
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
The Equality Practice Ltd
Notes to the Accounts
for the year ended 31 January 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
335
10
Deferred income
84,756
58,172
5
Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 0 (2024: 0).