Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Antha Williams
Pelle Lind Bournonville
Jemma Read

The director shown below has held office during the period of
14 March 2024 to 31 December 2024

Krishna Patel

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 May 2025

And signed on behalf of the board by:
Name: Antha Williams
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	13,901	12,998
Gross profit(or loss):	13,901	12,998
Administrative expenses:	( 14,238 )	( 11,832 )
Operating profit(or loss):	(337)	1,166
Profit(or loss) before tax:	(337)	1,166
Profit(or loss) for the financial year:	(337)	1,166

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Intangible assets:	3	215	215
Total fixed assets:		215	215
Current assets
Debtors:	4	439	1,939
Cash at bank and in hand:		5,553	2,554
Total current assets:		5,992	4,493
Creditors: amounts falling due within one year:	5	( 3,445 )	( 1,609 )
Net current assets (liabilities):		2,547	2,884
Total assets less current liabilities:		2,762	3,099
Total net assets (liabilities):		2,762	3,099
Members' funds
Profit and loss account:		2,762	3,099
Total members' funds:		2,762	3,099

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 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

  Turnover policy

  Income is included in the Statement of Financial Activities when the charity is entitled to the income, the income is probable, and the amount can be quantified with reasonable accuracy. Grant income is recognised when it becomes due in accordance with the grant agreements.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, comprising computers and other equipment, are stated at cost less accumulated depreciation. Assets are depreciated on a straight-line basis over an estimated useful economic life of three years. Assets less than £1,500 are not capitalised.

  Valuation information and policy

  The financial statements have been prepared on the basis of historical cost in accordance with applicable accounting standards in the United Kingdom, the Companies Act 2006 and the Charities Act 2011. These financial statements are prepared in accordance with the Accounting and Reporting by Charities Statement of Recommended Practice (SORP 2015) under FRS 102 accounting framework.

  Other accounting policies

  Expenditure Fund Accounting Accounting Estimates Taxation Pension

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	153	147