for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 December 2024
| Director: |
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| Secretary: |
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| Registered office: |
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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 01 January 2024 to 31 December 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
Notes |
2024 £ |
2023 £ |
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| Turnover |
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| Gross surplus or (deficit) |
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| Administrative Expenses |
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| Other operating income |
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| Operating surplus or (deficit) |
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| Interest Receivable and Similar Income |
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| Surplus or (deficit) before tax |
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| Tax on surplus |
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| Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
2024 £ |
2023 £ |
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| Reserves | |||
| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
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2023 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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AOUG Foundation for Education owed AOUG Limited £120
for the Period Ended 31 December 2024
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2023 £ |
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| Trade creditors |
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| Accruals and deferred income |
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| Total |
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£1091 accruals and deferred income