0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-30 Sage Accounts Production Advanced 2024 - FRS102_2024 11,046 9,691 451 10,142 904 1,355 xbrli:pure xbrli:shares iso4217:GBP 05537251 2023-09-30 2024-09-29 05537251 2024-09-29 05537251 2023-09-29 05537251 2022-09-30 2023-09-29 05537251 2023-09-29 05537251 2022-09-29 05537251 bus:Director1 2023-09-30 2024-09-29 05537251 core:WithinOneYear 2024-09-29 05537251 core:WithinOneYear 2023-09-29 05537251 core:RetainedEarningsAccumulatedLosses 2024-09-29 05537251 core:RetainedEarningsAccumulatedLosses 2023-09-29 05537251 bus:Director1 2023-09-29 05537251 bus:Director1 2024-09-29 05537251 bus:Director1 2022-09-29 05537251 bus:Director1 2023-09-29 05537251 bus:Director1 2022-09-30 2023-09-29 05537251 bus:SmallEntities 2023-09-30 2024-09-29 05537251 bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 05537251 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 05537251 bus:CompanyLimitedByGuarantee 2023-09-30 2024-09-29 05537251 bus:FullAccounts 2023-09-30 2024-09-29 05537251 core:OfficeEquipment 2023-09-30 2024-09-29 05537251 core:OfficeEquipment 2024-09-29 05537251 core:OfficeEquipment 2023-09-29
COMPANY REGISTRATION NUMBER: 05537251
CONFLICTS FORUM
Company Limited by Guarantee
Filleted Unaudited Financial Statements
29 September 2024
CONFLICTS FORUM
Company Limited by Guarantee
Statement of Financial Position
29 September 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
904
1,355
Current assets
Debtors
6
4,982
3,961
Cash at bank and in hand
4,682
7,217
-------
--------
9,664
11,178
Creditors: amounts falling due within one year
7
2,542
2,542
-------
--------
Net current assets
7,122
8,636
-------
-------
Total assets less current liabilities
8,026
9,991
Provisions
Taxation including deferred tax
( 3,043)
( 3,043)
--------
--------
Net assets
11,069
13,034
--------
--------
Capital and reserves
Profit and loss account
11,069
13,034
--------
--------
Members funds
11,069
13,034
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
CONFLICTS FORUM
Company Limited by Guarantee
Statement of Financial Position (continued)
29 September 2024
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
MR A W Crooke
Director
Company registration number: 05537251
CONFLICTS FORUM
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 29 September 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 4th Floor, 58-59 Great Marlborough Street, London, W1F 7JY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents amounts receivable for fees, donations and other funding.
Income tax
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, or a right to pay less or to receive more tax. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
33% reducing balance
4. Company limited by guarantee
Every member of the Company has undertaken to contribute no more than £1 if it is wound up during his or her membership or within one year afterwards for the payment of any debts or liabilities.
5. Tangible assets
Equipment
Total
£
£
Cost
At 30 September 2023 and 29 September 2024
11,046
11,046
--------
--------
Depreciation
At 30 September 2023
9,691
9,691
Charge for the year
451
451
--------
--------
At 29 September 2024
10,142
10,142
--------
--------
Carrying amount
At 29 September 2024
904
904
--------
--------
At 29 September 2023
1,355
1,355
--------
--------
6. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
4,982
3,961
-------
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,542
2,542
-------
-------
8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
MR A W Crooke
( 1,402)
( 1,402)
-------
----
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
MR A W Crooke
( 2,637)
1,235
( 1,402)
-------
-------
-------
9. Related party transactions
At the end of the financial year a balance of £4,982 (2023: £3,961) is owed by Conflicts Forum Consultancy LTD,a company which is 100% owned and controlled by the director.