ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11304388 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Administrative expenses: ( 335 ) ( 335 )
Operating profit(or loss): (335) (335)
Profit(or loss) before tax: (335) (335)
Profit(or loss) for the financial year: (335) (335)

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Creditors: amounts falling due within one year: 3 ( 1,614 ) ( 1,280 )
Net current assets (liabilities): (1,614) (1,280)
Total assets less current liabilities: (1,614) ( 1,280)
Total net assets (liabilities): (1,614) (1,280)
Members' funds
Profit and loss account: (1,614) ( 1,280)
Total members' funds: ( 1,614) (1,280)

The notes form part of these financial statements

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2025
and signed on behalf of the board by:

Name: Peter Adenmosun
Status: Director

The notes form part of these financial statements

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 335 335
Other creditors 1,279 945
Total 1,614 1,280

COMMUNITY INTEREST ANNUAL REPORT

ALPHA DISABILITY EMPLOYMENT TRAINING & ADVOCACY (ADETA) COMMUNITY INTEREST COMPANY

Company Number: 11304388 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

It is to be reported that the organisation has been unable to operate within the reporting period. As it is to be expected we couldn’t engage with appropriate organisations as they were facing similar constraints. As well noted that the organisation is set up to provide and support the vulnerable people in the community and the lock downs and interactive restrictions by the government made us unable to initiate any activities in the reporting period.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 August 2025

And signed on behalf of the board by:
Name: Peter Adenmosun
Status: Director