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Company limited by guarantee

Company Registration Number:
13804109 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The principal activity of the company is engineering design activities for industrial process and production, other research and experimental development on natural sciences and engineering.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Sean Michael Carney
Philippa Ross
Benedict Michael Sheppard
Sandra Lynne Speicher
Nicholas Marc Leon
John Takeshi Maeda
Gilbert Fossoun Komivi Houngbo


The director shown below has held office during the period of
6 February 2024 to 30 June 2024

Denise Helen Haylor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 November 2024

And signed on behalf of the board by:
Name: Philippa Ross
Status: Director

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Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,767 3,148
Total fixed assets: 4,767 3,148
Current assets
Debtors: 4 116 161,328
Cash at bank and in hand: 782,246 450,299
Total current assets: 782,362 611,627
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 453,853 ) ( 313,051 )
Net current assets (liabilities): 328,509 298,576
Total assets less current liabilities: 333,276 301,724
Total net assets (liabilities): 333,276 301,724
Members' funds
Profit and loss account: 333,276 301,724
Total members' funds: 333,276 301,724

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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 14 November 2024
and signed on behalf of the board by:

Name: Philippa Ross
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 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

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 8 2

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Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 3,599 3,599
Additions 2,521 2,521
Disposals
Revaluations
Transfers
At 30 June 2024 6,120 6,120
Depreciation
At 1 July 2023 451 451
Charge for year 902 902
On disposals
Other adjustments
At 30 June 2024 1,353 1,353
Net book value
At 30 June 2024 4,767 4,767
At 30 June 2023 3,148 3,148

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Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Trade debtors 10 159,430
Prepayments and accrued income 106 1,898
Total 116 161,328

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Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 7,400
Trade creditors 74,644 20,023
Taxation and social security 24,354 76,693
Accruals and deferred income 19,608 4,228
Other creditors 335,247 204,707
Total 453,853 313,051

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13804109 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

By carrying out activities that benefit the community and in particular to create positive impact towards the achievement of the United Nations Sustainable Development Goals through design and collaboration in design.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £7,218.14.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 November 2024

And signed on behalf of the board by:
Name: Philippa Ross
Status: Director