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REGISTERED NUMBER: 07412427 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

NORTHERN ASSOCIATION OF SUPPORT SERVICES
FOR EQUALITY & ACHIEVEMENT LIMITED

NORTHERN ASSOCIATION OF SUPPORT SERVICES
FOR EQUALITY & ACHIEVEMENT LIMITED (REGISTERED NUMBER: 07412427)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTHERN ASSOCIATION OF SUPPORT SERVICES
FOR EQUALITY & ACHIEVEMENT LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A Nelson
M Griffin
N Campling



REGISTERED OFFICE: c/o BTMR Limited
Century Buildings
14 St. Mary's Parsonage
Manchester
M3 2DF



REGISTERED NUMBER: 07412427 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: The Co-operative Bank plc
Central Corporate Branch
PO Box 250
Skelmersdale
Warrington
WN8 6WT

NORTHERN ASSOCIATION OF SUPPORT SERVICES
FOR EQUALITY & ACHIEVEMENT LIMITED (REGISTERED NUMBER: 07412427)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 380 10,917
Cash at bank 100,872 152,890
101,252 163,807
CREDITORS
Amounts falling due within one year 5 21,404 34,606
NET CURRENT ASSETS 79,848 129,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,848

129,201

RESERVES
Income and expenditure account 79,848 129,201
79,848 129,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





M Griffin - Director


NORTHERN ASSOCIATION OF SUPPORT SERVICES
FOR EQUALITY & ACHIEVEMENT LIMITED (REGISTERED NUMBER: 07412427)

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


1. STATUTORY INFORMATION

Northern Association Of Support Services For Equality & Achievement Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 9,173
Amounts owed by group undertakings 88 88
Other debtors 292 1,656
380 10,917

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 13,091
Other creditors 21,404 21,515
21,404 34,606

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.8.24 31.8.23
£    £   
Within one year 21,000 31,740
Between one and five years 22,750 68,410
43,750 100,150

NORTHERN ASSOCIATION OF SUPPORT SERVICES
FOR EQUALITY & ACHIEVEMENT LIMITED (REGISTERED NUMBER: 07412427)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


7. LIMITED BY GUARANTEE

The company is limited by guarantee and the liability of the members is limited. Every member guarantees if the company is dissolved while he or she is a member or within twelve months after he or she ceases to be a member, to contribute such sum, not exceeding £1 as may be demanded of him or her.