ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Company Registration Number:
10400165 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Bamidele Joshua
Registered office: 78
Leamington Road
Southend-On-Sea
England
SS1 2SW
Company Registration Number: 10400165 (England and Wales)

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

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 01 October 2023 to 30 September 2024
Bamidele Joshua

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Bamidele Joshua
Status: Director

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 3,761 2,061
Other charges ( 3,406 ) ( 2,100 )
Surplus or (Deficit) for Period 355 ( 39 )

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 145 120
Net current assets (liabilities): 145 120
Total assets less current liabilities: 145 120
Total net assets (liabilities): 145 120
Reserves: 145 120

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Bamidele Joshua
Status: Director

The notes form part of these financial statements

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

ALIFTED COMMUNITY INITIATIVE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No