IRIS Accounts Production v25.1.0.734 05243470 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052434702023-12-31052434702024-12-31052434702024-01-012024-12-31052434702022-12-31052434702023-01-012023-12-31052434702023-12-3105243470ns15:EnglandWales2024-01-012024-12-3105243470ns14:PoundSterling2024-01-012024-12-3105243470ns10:Director12024-01-012024-12-3105243470ns10:Director22024-01-012024-12-3105243470ns10:CompanyLimitedByGuarantee2024-01-012024-12-3105243470ns10:SmallEntities2024-01-012024-12-3105243470ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105243470ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105243470ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105243470ns10:FullAccounts2024-01-012024-12-3105243470ns10:Director32024-01-012024-12-3105243470ns10:Director42024-01-012024-12-3105243470ns10:Director62024-01-012024-12-3105243470ns10:RegisteredOffice2024-01-012024-12-3105243470ns5:CurrentFinancialInstruments2024-12-3105243470ns5:CurrentFinancialInstruments2023-12-3105243470ns5:RetainedEarningsAccumulatedLosses2024-12-3105243470ns5:RetainedEarningsAccumulatedLosses2023-12-3105243470ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3105243470ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3105243470ns5:RetainedEarningsAccumulatedLosses2023-12-3105243470ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 05243470 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

STAKEHOLDER FORUM FOR A SUSTAINABLE
FUTURE

STAKEHOLDER FORUM FOR A SUSTAINABLE
FUTURE (REGISTERED NUMBER: 05243470)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STAKEHOLDER FORUM FOR A SUSTAINABLE
FUTURE

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: C A Nouhan
F A Osborn
Ms C LaRue
J-G Strandenaes
A A M Meuleman





REGISTERED OFFICE: 2 The Links
HERNE BAY
Kent
CT6 7GQ





REGISTERED NUMBER: 05243470 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
2 The Links
HERNE BAY
Kent
CT6 7GQ

STAKEHOLDER FORUM FOR A SUSTAINABLE
FUTURE (REGISTERED NUMBER: 05243470)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 1,155 930
Cash at bank and in hand 75,513 15,153
76,668 16,083
CREDITORS
Amounts falling due within one year 6 51,593 2,001
NET CURRENT ASSETS 25,075 14,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,075

14,082

RESERVES
Income and expenditure account 7 25,075 14,082
25,075 14,082

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 30th April 2025 and were signed on its behalf by:




C A Nouhan - Director



J-G Strandenaes - Director


STAKEHOLDER FORUM FOR A SUSTAINABLE
FUTURE (REGISTERED NUMBER: 05243470)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Stakeholder Forum For A Sustainable Future 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Grants receivable are recognised in the income statement on a time apportionment basis over the duration of the project.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date and is not discounted.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.
Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,155 930

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,000 2,001
Other creditors 49,593 -
51,593 2,001

STAKEHOLDER FORUM FOR A SUSTAINABLE
FUTURE (REGISTERED NUMBER: 05243470)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

7. RESERVES
Income
and
expenditure
account
£   

At 1st January 2024 14,082
Surplus for the year 10,993
At 31st December 2024 25,075

8. CONTROLLING PARTY

The company is limited by guarantee with more than one member, none of whom have a controlling interest in the company.

9. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and consequently does not have share capital. Each member is liable to contribute to an amount not exceeding £1 towards the assets of the company in the event of a liquidation.