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Company Registration No. 10168747 (England and Wales)
Statistics for Sustainable Development Unaudited accounts for the year ended 31 March 2025
Statistics for Sustainable Development Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Statistics for Sustainable Development Company Information for the year ended 31 March 2025
Directors
Carlos Barahona-Zamora Samuel Dumble David Mills Alexandre Riba Civil
Company Number
10168747 (England and Wales)
Registered Office
9 Castle Street Reading Berks RG1 7SB
Accountants
Serena Bowe FCCA MyFiscal Limited North Hatley, Halls Lane Waltham St Lawrence Reading RG10 0JB
- 3 -
Statistics for Sustainable Development Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,927
6,283
Current assets
Debtors
5
68,358
252,011
Cash at bank and in hand
697,260
647,683
765,618
899,694
Creditors: amounts falling due within one year
6
(278,983)
(512,817)
Net current assets
486,635
386,877
Net assets
489,562
393,160
Reserves
7
Profit and loss account
489,562
393,160
Members' funds
489,562
393,160
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Carlos Barahona-Zamora Director Company Registration No. 10168747
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Statistics for Sustainable Development Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Statistics for Sustainable Development is a private company, limited by guarantee, registered in England and Wales, registration number 10168747. The registered office is 9 Castle Street, Reading, Berks, RG1 7SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Grants Recievable Grants are accounted for as a non-exchange transaction as permitted by section 34 of FRS 102. Grant income is recognised in the same period as the related expenditure, any grant monies received but not recognised are included in creditors as deferred income.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% to 50% on cost
Computer equipment
25% to 33.33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 5 -
Statistics for Sustainable Development Notes to the Accounts for the year ended 31 March 2025
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
6,814
37,058
43,872
At 31 March 2025
6,814
37,058
43,872
Depreciation
At 1 April 2024
6,814
30,775
37,589
Charge for the year
-
3,356
3,356
At 31 March 2025
6,814
34,131
40,945
Net book value
At 31 March 2025
-
2,927
2,927
At 31 March 2024
-
6,283
6,283
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,013
218,136
Accrued income and prepayments
22,924
16,231
Other debtors
8,421
17,644
68,358
252,011
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,091
689
Taxes and social security
16,286
9,684
Other creditors
233,569
450,298
Accruals
1,736
1,720
Deferred income
25,301
50,426
278,983
512,817
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Pension commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from the Company in an independent administered fund.
- 6 -
Statistics for Sustainable Development Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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