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Company registration number:15182892
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ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD
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FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 October 2024 |
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| ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD |
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| BALANCE SHEET |
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| AS AT 31 October 2024
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2024 |
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Notes |
£ |
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£ |
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| CURRENT ASSETS |
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| Cash at bank and in hand | | | | 20 |
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| | | | | 20 |
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| CREDITORS |
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| Amounts falling due within one year |
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3 |
(600) |
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| NET CURRENT ASSETS |
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(580) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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(580) |
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| NET ASSETS |
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(580) |
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| CAPITAL AND RESERVES |
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| Called-up equity share capital |
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4 |
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| Profit and loss account |
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(580) |
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| SHAREHOLDERS FUNDS |
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(580) |
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| For the period ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 19 February 2025 and signed on its behalf. | | | | | | | |
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| The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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| .......................................................................... |
| Abdikarim Abdi Adan |
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19 February 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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| ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD | | | | | | |
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| STATEMENT OF CHANGES IN EQUITY | | | | | | |
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| FOR THE PERIOD ENDED 31 OCTOBER 2024 | | |
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Share |
Share |
P and L |
Revaluation |
Other |
Total |
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Capital |
Premium |
Account |
reserve |
reserves |
equity |
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£ |
£ |
£ |
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| Changes in equity | | | | | | | | | | |
| Total comprehensive income | 0 | 0 | (580) | 0 | 0 | (580) |
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ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 OCTOBER 2024 |
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| 1. |
Accounting policies |
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| Statutory information | | | | | | | |
| Advocacy & Capacity Development Association is a private company limited by guarantee without share capital, registered in England and Wales. The presentation currency of the financial statements is the £ sterling. | |
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| Statement of compliance | | | | | | | |
| These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard. | |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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| Turnover | | | | | | | | | |
| Turnover represents donations received during the period. | |
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| 2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 3. |
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| 3. | Creditors due within one year | | | | | |
| | | | | 2024 | | |
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| Accruals and deferred income | | 600 |
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| | | | | 600 | | |
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| 4. |
Share capital |
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Alloted, Issued and fully paid |
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2024 |
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| 5. | Post balance sheet events | | | | | | | |
| With a strong track record of promoting inclusion and accessibility, ACDA empowers diverse communities by connecting them to vital services. While our primary focus is on Cardiff, we have expanded to provide limited support in Bristol through our sub-office, offering advice and guidance to the members of the Somali and African communities. ACDA is currently in the process of developing a business plan for the Association including obtaining investors in Volunteering, Advice on quality and other standards. | |
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