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Company registration number:15182892
ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 October 2024

ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD
BALANCE SHEET
AS AT 31 October 2024
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand20
20
CREDITORS
Amounts falling due within one year 3 (600)
NET CURRENT ASSETS (580)
TOTAL ASSETS LESS
CURRENT LIABILITIES (580)
NET ASSETS (580)
CAPITAL AND RESERVES
Called-up equity share capital 4
Profit and loss account (580)
SHAREHOLDERS FUNDS (580)
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.
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 the accounts.
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.
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.
..........................................................................
Abdikarim Abdi Adan
19 February 2025
The annexed notes form part of these financial statements.
ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Total comprehensive income00(580)00(580)

ADVOCACY & CAPACITY DEVELOPMENT ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
1. Accounting policies
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.
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.
Basis of preparing the financial statements
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.
Turnover
Turnover represents donations received during the period.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Creditors due within one year
2024
£
Accruals and deferred income600
600
4. Share capital Alloted, Issued and fully paid
2024
£
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.