2024-04-01 11241695 2025-03-31 11241695 2024-04-01 2025-03-31 11241695 2024-03-31 11241695 2023-04-01 2024-03-31 11241695 uk-core:WithinOneYear 2024-03-31 11241695 uk-core:WithinOneYear 2025-03-31 11241695 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 11241695 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11241695 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 11241695 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11241695 uk-bus:FRS102 2024-04-01 2025-03-31 11241695 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 11241695 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31
Together Equal Ltd
Registered Number:11241695
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Together Equal Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11241695
As at 31 March 2025
Together Equal Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
1,196
538
2
Trade and other receivables
73
125
3
3,324
Cash and cash equivalents
2,443
3,106
4,593
Trade and other payables: amounts falling due within one
year
(450)
(479)
4
4,143
2,627
Net current assets
Total assets less current liabilities
2,627
4,143
2,627
Net assets
4,143
Capital and reserves
Retained earnings
2,627
4,143
2,627
4,143
Members' Funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Aird-Mash Director
These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Together Equal Ltd
Notes to the Financial Statements
Statutory Information
Together Equal Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 11241695.
Registered address:
Suite 6
28 Claremont Road
Surbiton
KT6 4RF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover includes consideration receivable for projects undertaken including equality and diversity training provided in the period. It also includes consideration receivable for the sale of playing cards used within the projects.
2. Inventories
2024
2025
£
£
Stocks
538
1,196
3. Trade and other receivables
2024
2025
£
£
Other debtors
125
73
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
479
450
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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