AKR GROWTH COMMUNITY INTEREST COMPANY

Company Registration Number:
13649024 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

AKR GROWTH COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

AKR GROWTH COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2024

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

Directors

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

Mr A Ruparelia
Mr O Ogunjobi


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
19 March 2025

And signed on behalf of the board by:
Name: Mr O Ogunjobi
Status: Director

AKR GROWTH COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 4,500 0
Cash at bank and in hand: 7,902 588
Investments:   0 0
Total current assets: 12,402 588
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 6,779 ) ( 941 )
Net current assets (liabilities): 5,623 (353)
Total assets less current liabilities: 5,623 ( 353)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,623 (353)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 5,622 (354 )
Total Shareholders' funds: 5,623 (353)

The notes form part of these financial statements

AKR GROWTH COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 19 March 2025
and signed on behalf of the board by:

Name: Mr O Ogunjobi
Status: Director

The notes form part of these financial statements

AKR GROWTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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, excluding discounts, rebates, value added tax and other sales taxes.

AKR GROWTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

AKR GROWTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 4,500 0
Total 4,500 0
Debtors due after more than one year: 0 0

AKR GROWTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 1,402 0
Accruals and deferred income 0 0
Other creditors 5,377 941
Total 6,779 941

COMMUNITY INTEREST ANNUAL REPORT

AKR GROWTH COMMUNITY INTEREST COMPANY

Company Number: 13649024 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

AKR Growth Community Interest Company has developed courses in the early years sector. Our activity includes the careful recruitment of learners from the community and supporting them in getting qualification. This ensures we are able to support the closing of the skills gap and managing the recruitment challenges in the sector of early tears schools in our community.

Consultation with stakeholders

Our main stake holders are our learners and employers in the early years sectors. We consulted with them as part of our course evaluation survey. We have developed our safe guarding and prevent systems to ensure our employers can also benefit effectively from our systems.

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
19 March 2025

And signed on behalf of the board by:
Name: Mr O Ogunjobi
Status: Director