Action for Diversity and Development Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 06311201

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,104		569
Cash at bank and in hand		63,253		83,876

		66,357		84,445
Creditors: Amounts Falling Due Within One Year	5	(500 )		(6,364 )

NET CURRENT ASSETS (LIABILITIES)			65,857		78,081

TOTAL ASSETS LESS CURRENT LIABILITIES			65,857		78,081

NET ASSETS			65,857		78,081

Income Statement			65,857		78,081

MEMBERS' FUNDS			65,857		78,081

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Dean Ricketts

Director

20 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Action for Diversity and Development Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06311201 . The registered office is Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.

3. Average Number of Employees

Average number of employees, excluding directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	569
Other debtors	3,104	-

	3,104	569

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	500	-
Corporation tax	-	5,969
Accruals and deferred income	-	395

	500	6,364

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Action for Diversity and Development Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. 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.

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