6 4 The International Attachment Network 04502147 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of an educational charity. Digita Accounts Production Advanced 6.30.9574.0 true true 04502147 2023-09-01 2024-08-31 04502147 2024-08-31 04502147 core:CurrentFinancialInstruments 2024-08-31 04502147 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04502147 bus:SmallEntities 2023-09-01 2024-08-31 04502147 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04502147 bus:FilletedAccounts 2023-09-01 2024-08-31 04502147 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04502147 bus:RegisteredOffice 2023-09-01 2024-08-31 04502147 bus:Director10 2023-09-01 2024-08-31 04502147 bus:Director11 2023-09-01 2024-08-31 04502147 bus:Director12 2023-09-01 2024-08-31 04502147 bus:Director5 2023-09-01 2024-08-31 04502147 bus:Director8 2023-09-01 2024-08-31 04502147 bus:Director9 2023-09-01 2024-08-31 04502147 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 04502147 bus:Agent1 2023-09-01 2024-08-31 04502147 core:OfficeEquipment 2023-09-01 2024-08-31 04502147 countries:EnglandWales 2023-09-01 2024-08-31 04502147 2022-09-01 2023-08-31 04502147 2023-08-31 04502147 core:CurrentFinancialInstruments 2023-08-31 04502147 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 04502147

The International Attachment Network

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

The International Attachment Network

Contents
__________________________________________________________________________

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

The International Attachment Network

Company Information
__________________________________________________________________________

Directors

Dr J D Lloyd

N A Jones

R J Sheikh

B Folch

Dr K E Brown

N Lorenzini

Registered office

1 Fairbridge Road
London
N19 3EW


 

Accountants

Brooks Green
Chartered AccountantsAbbey House
342 Regents Park Road
London
N3 2LJ

 

The International Attachment Network

(Registration number: 04502147)
Balance Sheet as at 31 August 2024
__________________________________________________________________________

Note

2024
£

2023
£

           

Current assets

   

 

Debtors

3

 

2,058

 

576

Cash at bank and in hand

   

24,492

 

20,629

   

26,550

 

21,205

Creditors: Amounts falling due within one year

4

 

(720)

 

(690)

Net assets

   

25,830

 

20,515

Reserves

   

 

Retained earnings

25,830

 

20,515

 

Surplus

   

25,830

 

20,515

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................
N A Jones
Director

 

The International Attachment Network

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
__________________________________________________________________________

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Depreciation

Asset class

Depreciation method and rate

Office equipment

25% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

The International Attachment Network

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
__________________________________________________________________________

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

3

Debtors

Current

2024
£

2023
£

Trade debtors

2,058

576

 

2,058

576

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

720

690