Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08221175 Mr A Abeyawardene Dr L Samarasinghe Mr J Yorke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08221175 2023-09-30 08221175 2024-09-30 08221175 2023-10-01 2024-09-30 08221175 frs-core:CurrentFinancialInstruments 2024-09-30 08221175 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 08221175 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08221175 frs-bus:Micro-entities 2023-10-01 2024-09-30 08221175 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08221175 frs-bus:Director1 2023-10-01 2024-09-30 08221175 frs-bus:Director2 2023-10-01 2024-09-30 08221175 frs-bus:Director3 2023-10-01 2024-09-30 08221175 2022-09-30 08221175 2023-09-30 08221175 2022-10-01 2023-09-30 08221175 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08221175
Conservative Friends of Sri Lanka Ltd
Financial Statements
For The Year Ended 30 September 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Directors Mr A Abeyawardene
Dr L Samarasinghe
Mr J Yorke
Company Number 08221175
Registered Office Unit 90 Capital Business Centre
22 Carlton Rd
South Croydon
CR2 0BS
Business Suite 50
235 Earls Court Road
SW5 9FE
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Conservative Friends of Sri Lanka Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Conservative Friends of Sri Lanka Ltd for the year ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Conservative Friends of Sri Lanka 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 Conservative Friends of Sri Lanka Ltd and state those matters that we have agreed to state to the directors of Conservative Friends of Sri Lanka Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Conservative Friends of Sri Lanka Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Conservative Friends of Sri Lanka 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 Conservative Friends of Sri Lanka Ltd . You consider that Conservative Friends of Sri Lanka Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Conservative Friends of Sri Lanka 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.
20/06/2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
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Statement of Financial Position
Registered number: 08221175
2024 2023
£ £
Current assets 7 7
Creditors: Amounts Falling Due Within One Year (8,789 ) (8,789 )
NET CURRENT LIABILITIES (8,782 ) (8,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,782 ) (8,782 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (9,082 ) (9,082 )
RESERVES (9,082 ) (9,082 )

Notes

1. General Information
Conservative Friends of Sri Lanka Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08221175 . The registered office is Unit 90 Capital Business Centre, 22 Carlton Rd, South Croydon, CR2 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. 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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For the year ending 30 September 2024 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr L Samarasinghe
Director
Mr J Yorke
Director
20/06/2025
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