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EQUIVISION FOR ALL LTD
(A company limited by guarantee, not having a share capital)
 
Abridged Unaudited Financial Statements
 
for the financial period from 14 September 2023 (date of incorporation) to 30 September 2024



EQUIVISION FOR ALL LTD
(A company limited by guarantee, not having a share capital)
DIRECTORS' REPORT
for the financial period from 14 September 2023 (date of incorporation) to 30 September 2024

 
The directors present their report and the unaudited financial statements for the financial period from 14 September 2023 (date of incorporation) to 30 September 2024.
 
Principal Activity
SUPPORTING UNEMPLOYED PEOPLE INTO WORK
 
The Company is limited by guarantee not having a share capital.
     
Directors
The directors who served during the financial period are as follows:
     
Iretiola Badamosi
Yvonne Wilson
   
There were no changes in shareholdings between 30 September 2024 and the date of signing the financial statements.
     
In accordance with the Constitution, the directors retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial period.
     
Statement of Directors' Responsibilities
     
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
     
Yvonne Wilson
Director
     
13 June 2025



EQUIVISION FOR ALL LTD
(A company limited by guarantee, not having a share capital)

MANAGEMENT ACCOUNTANTS AND BUSINESS ADVISERS REPORT
to the Board of Directors on the Compilation of the unaudited Abridged financial statements of EQUIVISION FOR ALL LTD
for the financial period from 14 September 2023 (date of incorporation) to 30 September 2024
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the abridged financial statements of the company for the financial period from 14 September 2023 (date of incorporation) to 30 September 2024 as set out on pages  to  which comprise the Abridged Profit and Loss Account, the Abridged Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and information and explanations you have given to us.
 
This report is made solely to the Board of Directors of EQUIVISION FOR ALL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the period ended 30 September 2024 your duty to ensure that EQUIVISION FOR ALL LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EQUIVISION FOR ALL LTD. You consider that EQUIVISION FOR ALL LTD is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the abridged financial statements of EQUIVISION FOR ALL LTD. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
 
 
 
NEW HORIZONS SERVICES LTD
Management Accountants and Business Advisers and Reporting Accountants and Independent Examiners
Vision 25, Innova Park, Electric Avenue
Enfield
Greater London
EN3 7GD
GB
 
13 June 2025



EQUIVISION FOR ALL LTD
(A company limited by guarantee, not having a share capital)
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial period from 14 September 2023 (date of incorporation) to 30 September 2024
Sep 24 Sep 23
Notes £ £

Gross profit 11,932 -
 
Administrative expenses (5,839) -
───────── ─────────
Profit before taxation 6,093 -
 
Tax on profit - -
───────── ─────────
Profit for the financial period 6,093 -
───────── ─────────
Total comprehensive income 6,093 -
    ═════════   ═════════



EQUIVISION FOR ALL LTD
(A company limited by guarantee, not having a share capital)
Company Registration Number: 15138101
ABRIDGED BALANCE SHEET
as at 30 September 2024

Sep 24 Sep 23
Notes £ £
 
Creditors: amounts falling due within one year (480) -
───────── ─────────
Net Current Liabilities (480) -
───────── ─────────
Total Assets less Current Liabilities (480) -
═════════ ═════════
 
Reserves
Capital reserves and funds 2,836 -
Retained (deficit)/surplus (3,316) -
───────── ─────────
Equity attributable to owners of the company (480) -
═════════ ═════════
 
These abridged financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial period from 14 September 2023 (date of incorporation) to 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
           
Approved by the Board and authorised for issue on 13 June 2025 and signed on its behalf by
           
           
           
Yvonne Wilson          
Director          
           



EQUIVISION FOR ALL LTD
(A company limited by guarantee, not having a share capital)

STATEMENT OF CHANGES IN EQUITY
as at 30 September 2024
Retained Total
(deficit)/
 
£ £ £
 
At 14 September 2022 - - -
───────── ───────── ─────────
Profit for the financial period 6,093 - 6,093
  ───────── ───────── ─────────
Other movements in equity
attributable to owners (9,409) 2,836 (6,573)
  ───────── ───────── ─────────
At 30 September 2024 (3,316) 2,836 (480)
  ═════════ ═════════ ═════════



EQUIVISION FOR ALL LTD
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 14 September 2023 (date of incorporation) to 30 September 2024

   
1. General Information
 
EQUIVISION FOR ALL LTD is a company limited by guarantee incorporated and registered in England. The registered number of the company is 15138101. The registered office of the company is Moran House, 449-451 High Road, Willesden, NW10 2JJ, London. SUPPORTING UNEMPLOYED PEOPLE INTO WORK The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 30 September 2024 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
   
3. Period of financial statements
 
The financial statements are for the 12 month 17 days period from 14 September 2023 (date of incorporation) to 30 September 2024.
       
4. Employees
 
The average monthly number of employees, including directors, during the financial period was 0, (Sep 23 - 0).
       
5. Capital commitments
 
The company had no material capital commitments at the financial period-ended 30 September 2024.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.