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COMPANY REGISTRATION NUMBER: SC731863
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2024
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Financial Statements
Year ended 31 May 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Network Autism Social Enterprise Ltd
Company Limited by Guarantee
Statement of Financial Position
31 May 2024
Period from
Year to
9 May 22 to
31 May 24
31 May 23
£
£
Current assets
853
270
Prepayments and accrued income
310
-
-------
----
1,163
270
Creditors: amounts falling due within one year
7,879
2,942
-------
-------
Net current liabilities
6,716
2,672
-------
-------
Total assets less current liabilities
( 6,716)
( 2,672)
Accruals and deferred income
785
540
-------
-------
(7,501)
(3,212)
-------
-------
Capital and reserves
( 7,501)
( 3,212)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year, the director paid costs on behalf of the company. At the year end, the director was due to receive £7,879 (2023 - £2,942) from the company. This loan is interest free and has no set repayments.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
Dr Caroline McGovern - Traa
Director
Company registration number: SC731863
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is Briggies, Roadside of Catterline, Stonehaven, AB39 2UA.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.