Northern Association Of Support Services - Accounts to registrar (filleted)

REGISTERED NUMBER: 07412427 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

NORTHERN ASSOCIATION OF SUPPORT SERVICES

FOR EQUALITY & ACHIEVEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Nelson

M Griffin

N Campling

REGISTERED OFFICE:

c/o BTMR Limited

Century Buildings

14 St. Mary's Parsonage

Manchester

M3 2DF

REGISTERED NUMBER:

07412427 (England and Wales)

ACCOUNTANTS:

BTMR Limited

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

BANKERS:

The Co-operative Bank plc

Central Corporate Branch

PO Box 250

Skelmersdale

Warrington

WN8 6WT

CURRENT ASSETS

Debtors

4

814

380

Cash at bank

62,175

100,872

62,989

101,252

CREDITORS

Amounts falling due within one year

5

21,656

21,404

NET CURRENT ASSETS

41,333

79,848

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,333

79,848

RESERVES

Income and expenditure account

41,333

79,848

41,333

79,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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 29 May 2026 and were signed on its behalf by:

M Griffin - Director

1.	STATUTORY INFORMATION

Northern Association Of Support Services For Equality & Achievement Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Trade debtors

625

-

Amounts owed by group undertakings

88

Other debtors

101

292

814

380

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Other creditors

21,656

21,404

6.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.8.25

31.8.24

£

Within one year

21,000

Between one and five years

1,750

22,750

43,750

7.	LIMITED BY GUARANTEE

The company is limited by guarantee and the liability of the members is limited. Every member guarantees if the company is dissolved while he or she is a member or within twelve months after he or she ceases to be a member, to contribute such sum, not exceeding £1 as may be demanded of him or her.