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Registered Number: 15231626
England and Wales

 

 

 

SICKLE CELL NUTRITION ACADEMY



Abridged Accounts
 


Period of accounts

Start date: 24 October 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Horizon Accountants
31 October 2024



....................................................

Horizon Accountants




17 July 2025
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Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 677 
677 
Current assets    
Cash at bank and in hand 3,747 
Creditors: amount falling due within one year (3,503)
Net current assets 244 
 
Total assets less current liabilities 921 
Net assets 921 
 

Capital and reserves
   
Profit and loss account 921 
Shareholders' funds 921 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 July 2025 and were signed by:


-------------------------------
Claudine Edwina Matthews
Director
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General Information
Sickle Cell Nutrition Academy is a private company, limited by shares, registered in England and Wales, registration number 15231626, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. It also consists of sponsorships, Government Grants, and third-party funding.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment 3
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 24 October 2023  
Additions 938    938 
Disposals  
At 31 October 2024 938    938 
Depreciation
At 24 October 2023  
Charge for period 261    261 
On disposals  
At 31 October 2024 261    261 
Net book values
Closing balance as at 31 October 2024 677    677 
Opening balance as at 24 October 2023  


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