Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14059445 Sylvie Craig Anna Diski Aidan Harper Joe Ryle Ms Rebecca Cobb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14059445 2024-03-31 14059445 2025-03-31 14059445 2024-04-01 2025-03-31 14059445 frs-core:CurrentFinancialInstruments 2025-03-31 14059445 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14059445 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 14059445 frs-bus:FullAccounts 2024-04-01 2025-03-31 14059445 frs-bus:SmallEntities 2024-04-01 2025-03-31 14059445 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14059445 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14059445 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 14059445 frs-bus:Director1 2024-04-01 2025-03-31 14059445 frs-bus:Director2 2024-04-01 2025-03-31 14059445 frs-bus:Director3 2024-04-01 2025-03-31 14059445 frs-bus:Director4 2024-04-01 2025-03-31 14059445 frs-bus:Director5 2024-04-01 2025-03-31 14059445 frs-bus:Director5 2025-03-31 14059445 frs-countries:EnglandWales 2024-04-01 2025-03-31 14059445 2023-03-31 14059445 2024-03-31 14059445 2023-04-01 2024-03-31 14059445 frs-core:CurrentFinancialInstruments 2024-03-31 14059445 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14059445
4 Day Week Foundation Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2025
Moneypad Ltd
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Income and Expenditure Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
Page 1
Company Information
Directors Sylvie Craig
Anna Diski
Aidan Harper
Joe Ryle
Ms Rebecca Cobb
Company Number 14059445
Registered Office 144 Cambridge Heath Road
London
E1 5QJ
Accountants Moneypad Ltd
ACCA
B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW
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Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2025.
Directors
The directors who held office during the year were as follows:
Sylvie Craig
Anna Diski
Aidan Harper
Joe Ryle
Ms Rebecca Cobb Appointed 05/12/2024
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). 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 surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments 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.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has 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.
On behalf of the board
Joe Ryle
Director
09/06/2025
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of 4 Day Week Foundation Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 4 Day Week Foundation Ltd which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of 4 Day Week Foundation Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 4 Day Week Foundation Ltd and state those matters that we have agreed to state to the directors of 4 Day Week Foundation Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 Day Week Foundation Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that 4 Day Week Foundation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 4 Day Week Foundation Ltd . You consider that 4 Day Week Foundation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 4 Day Week Foundation Ltd . For this reason, we have not verified the 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 financial statements.
Sarah Jones FCCA
09/06/2025
Moneypad Ltd
ACCA
B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW
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Income and Expenditure Account
2025 2024
Notes £ £
TURNOVER 120,634 79,364
GROSS SURPLUS 120,634 79,364
Administrative expenses (120,145 ) (79,264 )
OPERATING SURPLUS AND SURPLUS BEFORE TAXATION 489 100
Tax on Surplus (93 ) (19 )
SURPLUS AFTER TAXATION BEING SURPLUS FOR THE FINANCIAL YEAR 396 81
The notes on pages 6 to 7 form part of these financial statements.
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Balance Sheet
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 45,614 39,296
45,614 39,296
Creditors: Amounts Falling Due Within One Year 5 (45,056 ) (39,134 )
NET CURRENT ASSETS (LIABILITIES) 558 162
TOTAL ASSETS LESS CURRENT LIABILITIES 558 162
NET ASSETS 558 162
Income and Expenditure Account 558 162
MEMBERS' FUNDS 558 162
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Joe Ryle
Director
09/06/2025
The notes on pages 6 to 7 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
4 Day Week Foundation Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14059445 . The registered office is 144 Cambridge Heath Road, London, E1 5QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Grants, Donations and Other income
4.1 Grants received during the year were as follows:-
Grant 1 - Rosa Luxemburg Stiftung a total of £10,000 was received during the year
Grant 2 - Alex Ferry Foundation a total of £33,266.66 was received during the year out of which £33,266.66 was deferred to the next year; and £15,000 (2024) and £2,100 (2023) are included under the Income and Expenditure Account.
Grant 3 - Andrew Wainwright Grant - £4,000 was received during the year. 
Other Grants - Other grants received during the year were as follows:-
...CONTINUED
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Scottish Government Grant a total of £1,890 was received during the year out of which £1,890 and £4,375.97 (2024) were deferred to the next year and £5,624.03 (2024) is under the Income and Expenditure Account.
Other grants of £11,693.60 (2023)  is under the Income and Expenditure Account.
4.2 Donations received during the year were as follows:-
Other donations - £13,037.14
4.3 Other income received during the year was as follows:-
Accreditation scheme - £3,800
Speaker Income - £1,184.90
Events - £639.60
Consultancy Income - £53,553.71
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 431 -
Corporation tax 92 18
Other taxes and social security 5,000 322
Accruals and deferred income 39,533 38,794
45,056 39,134
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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