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Company limited by guarantee

Company Registration Number:
14322507 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

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Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company's principal activity during the year continued to be Educational support service and Other human health activities



Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Iziegbuwa ALLISON-OMORUYI
Olubunmi IYERE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 May 2026

And signed on behalf of the board by:
Name: Iziegbuwa ALLISON-OMORUYI
Status: Director

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Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 100 ) ( 100 )
Operating profit(or loss): (100) (100)
Profit(or loss) before tax: (100) (100)
Profit(or loss) for the financial year: (100) (100)

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Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Stocks:   0 0
Cash at bank and in hand: 0 10
Total current assets: 0 10
Creditors: amounts falling due within one year: 3 ( 270 ) ( 180 )
Net current assets (liabilities): (270) (170)
Total assets less current liabilities: (270) ( 170)
Total net assets (liabilities): (270) (170)
Members' funds
Profit and loss account: (270) ( 170)
Total members' funds: ( 270) (170)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Iziegbuwa ALLISON-OMORUYI
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

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Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 270 180
Total 270 180

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14322507 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Educational support services and Other human health activities

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 May 2026

And signed on behalf of the board by:
Name: Iziegbuwa ALLISON-OMORUYI
Status: Director