IRIS Accounts Production v25.2.0.378 04164286 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04164286 2023-12-31 04164286 2024-12-31 04164286 2024-01-01 2024-12-31 04164286 2022-12-31 04164286 2023-01-01 2023-12-31 04164286 2023-12-31 04164286 ns15:EnglandWales 2024-01-01 2024-12-31 04164286 ns14:PoundSterling 2024-01-01 2024-12-31 04164286 ns10:Director1 2024-01-01 2024-12-31 04164286 ns10:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04164286 ns10:SmallEntities 2024-01-01 2024-12-31 04164286 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04164286 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 04164286 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04164286 ns10:FullAccounts 2024-01-01 2024-12-31 04164286 ns10:Director2 2024-01-01 2024-12-31 04164286 ns10:Director3 2024-01-01 2024-12-31 04164286 ns10:Director4 2024-01-01 2024-12-31 04164286 ns10:CompanySecretary1 2024-01-01 2024-12-31 04164286 ns10:RegisteredOffice 2024-01-01 2024-12-31 04164286 ns5:CurrentFinancialInstruments 2024-12-31 04164286 ns5:CurrentFinancialInstruments 2023-12-31 04164286 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 04164286 ns5:RetainedEarningsAccumulatedLosses 2023-12-31

REGISTERED NUMBER: 04164286 (England and Wales)

| SEXPLAINED FOUNDATION |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2024 |

| SEXPLAINED FOUNDATION (REGISTERED NUMBER: 04164286) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| SEXPLAINED FOUNDATION |

COMPANY INFORMATION

for the Year Ended 31 December 2024

| DIRECTORS: | G R Sampson

| S E Lennon

| L Corda

| H J Knox

| SECRETARY: | H J Knox

| REGISTERED OFFICE: | 5 Imperial Court

| Laporte Way

| Luton

| Bedfordshire

| LU4 8FE

| REGISTERED NUMBER: | 04164286 (England and Wales)

| ACCOUNTANTS: | Miller & Co

| Chartered Accountants

| 5 Imperial Court

| Laporte Way

| Luton

| Bedfordshire

| LU4 8FE

| SEXPLAINED FOUNDATION (REGISTERED NUMBER: 04164286) |

STATEMENT OF FINANCIAL POSITION

31 December 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 69 |  | 69 |  |

CREDITORS

Amounts falling due within one year | 5 | 5,051 |  | 5,051 |  |

NET CURRENT LIABILITIES | (4,982 | ) | (4,982 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,982 | ) | (4,982 | ) |

RESERVES

Income and expenditure account | (4,982 | ) | (4,982 | ) |

(4,982 | ) | (4,982 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

H J Knox - Director

| SEXPLAINED FOUNDATION (REGISTERED NUMBER: 04164286) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Sexplained Foundation is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements if the Pound Sterling, rounded to the nearest £.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The accounts have been prepared on the going concern basis which is considered appropriate by the directors as the company will continue to be supported by loans from Mrs H J Knox a benefactor to the company.

| Taxation

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| H J Knox loan account | 5,051 |  | 5,051 |  |