AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15243277 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 28 October 2023

End date: 31 October 2024

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
28 October 2023 to 31 October 2024

Mrs Elizabeth Emily Hickey
Helen Mary Dunlop


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
11 March 2025

And signed on behalf of the board by:
Name: Mrs Elizabeth Emily Hickey
Status: Director

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 21,432
Cost of sales: ( 945 )
Gross profit(or loss): 20,487
Administrative expenses: ( 1,064 )
Operating profit(or loss): 19,423
Interest receivable and similar income: 57
Profit(or loss) before tax: 19,480
Profit(or loss) for the financial year: 19,480

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 20,154
Total current assets: 20,154
Creditors: amounts falling due within one year: 3 ( 674 )
Net current assets (liabilities): 19,480
Total assets less current liabilities: 19,480
Total net assets (liabilities): 19,480
Members' funds
Profit and loss account: 19,480
Total members' funds: 19,480

The notes form part of these financial statements

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Mrs Elizabeth Emily Hickey
Status: Director

The notes form part of these financial statements

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 674
Total 674

COMMUNITY INTEREST ANNUAL REPORT

AUTISTIC AFTER HOURS COMMUNITY INTEREST COMPANY

Company Number: 15243277 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Helping autistic adults

Consultation with stakeholders

Review the accounts

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
12 March 2025

And signed on behalf of the board by:
Name: Mrs Elizabeth Emily Hickey
Status: Director