Company registration number:
09771591
AICC-UK Limited
Company limited by guarantee
Unaudited filleted financial statements
31 October 2024
AICC-UK Limited
Company limited by guarantee
Contents
Balance sheet
Notes to the financial statements
AICC-UK Limited
Company limited by guarantee
Balance sheet
31 October 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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|
|
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Current assets |
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|
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Debtors |
|
5 |
10,670 |
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|
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- |
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|
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Cash at bank and in hand |
|
|
85,547 |
|
|
|
44,169 |
|
|
|
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|
_______ |
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_______ |
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96,217 |
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|
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44,169 |
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|
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Creditors: amounts falling due |
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|
|
|
|
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|
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within one year |
|
6 |
(
26,030) |
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|
|
(
986) |
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|
|
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_______ |
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_______ |
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Net current assets |
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70,187 |
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43,183 |
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_______ |
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_______ |
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Total assets less current liabilities |
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70,187 |
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43,183 |
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_______ |
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_______ |
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Net assets |
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70,187 |
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43,183 |
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_______ |
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_______ |
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Capital and reserves |
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|
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Income and expenditure account |
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70,187 |
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43,183 |
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|
|
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|
_______ |
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_______ |
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Members funds |
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70,187 |
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43,183 |
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_______ |
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_______ |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 Income and expenditure account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
16 June 2025
, and are signed on behalf of the board by:
Dr R M Bastiaenen
Director
Company registration number:
09771591
AICC-UK Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 October 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 Chp, Clifton House, Four Elms Road, Cardiff, CF24 1LE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.
Income
Income is recognised in full when the company has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably (and is not specifically deferred).
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. All of the financial instruments applying to the company are basic as defined in the Accounting Standard, and as such are initially recognised at the transaction price. Debt instruments are subsequently measured at amortised cost.
4.
Limited by guarantee
The organisation is a company limited by guarantee, and as such does not have a share capital. Each members's liability is limited to an amount not exceeding £10.
5.
Debtors
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|
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2024 |
2023 |
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|
£ |
£ |
|
November 2024 conference expenditure prepaid |
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10,670 |
- |
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|
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2024 |
2023 |
|
|
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£ |
£ |
|
Accruals |
|
1,440 |
986 |
|
November 2024 Conference income received in advance |
|
24,590 |
- |
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_______ |
_______ |
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26,030 |
986 |
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_______ |
_______ |
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