ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Company Registration Number:
14977664 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Registered office: 38
Charsley Close
Amersham
England
HP6 6QQ
Company Registration Number: 14977664 (England and Wales)

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Balance sheet

As at 31 July 2024

13 months to
31 Jul 2024
£
Fixed Assets: 0
Current assets: 36
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 36
Total assets less current liabilities: 36
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 36
Reserves: 36

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Paolo Alexandro Rizzo Millan
Status: Director

The notes form part of these financial statements

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Commitments by way of guarantee

    The company has no commitments by way of guarantee to report.

ACADEMIC ACTION SOCIAL ENTERPRISE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Advances and credits

    During the period, an advance of £800 was made to a director.
    The advance carried no interest, had no formal terms, and was fully repaid within the same accounting year.