BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Company Registration Number:
13449725 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: aaron wong
karthik vairavamoorthy
Registered office: 13
Boyd Road
London
England
SW19 2DF
Company Registration Number: 13449725 (England and Wales)

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
aaron wong
karthik vairavamoorthy

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: aaron wong
Status: Director

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 0 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 9 0 0
Income and expenditure account 0 0
Members funds 0 0

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.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: aaron wong
Status: Director

The notes form part of these financial statements

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

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

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0
Net book value at 30 June 2023 0 0

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Depreciation
At 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

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

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.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 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BELIEVE.IN.COMMUNITY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0