1 October 2024 false No description of principal activity Taxfiler 2024.6 08706373 business:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 08706373 2024-09-30 08706373 2024-10-01 2025-09-30 08706373 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08706373 business:FilletedAccounts 2024-10-01 2025-09-30 08706373 2025-09-30 08706373 business:Director1 2024-10-01 2025-09-30 08706373 business:RegisteredOffice 2024-10-01 2025-09-30 08706373 2024-09-30 08706373 core:WithinOneYear 2025-09-30 08706373 core:WithinOneYear 2024-09-30 08706373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 08706373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 08706373 core:PreviouslyStatedAmount 2025-09-30 08706373 core:PreviouslyStatedAmount 2024-09-30 08706373 business:SmallEntities 2024-10-01 2025-09-30 08706373 countries:EnglandWales 2024-10-01 2025-09-30 08706373 business:Director1 1 2024-10-01 2025-09-30 08706373 business:Director1 1 2024-09-30 08706373 business:Director1 1 2025-09-30 08706373 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Association of Somatic and Integrative Sexologists Ltd Company Information for the year ended 30 September 2025
Director
Kian De La Cour
Company Number
08706373 (England and Wales)
Registered Office
116 The Street Rockland St Mary Norwich NR14 7HQ
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
- 1 -
Association of Somatic and Integrative Sexologists Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,109
4,283
Creditors: amounts falling due within one year
4
(4,454)
(1,628)
Net current assets
2,655
2,655
Net assets
2,655
2,655
Reserves
5
Profit and loss account
2,655
2,655
Members' funds
2,655
2,655
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 9 June 2026 and were signed on its behalf by
Kian De La Cour Director Company Registration No. 08706373
- 2 -
Association of Somatic and Integrative Sexologists Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Association of Somatic and Integrative Sexologists Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08706373. The registered office is 116 The Street, Rockland St Mary, Norwich, NR14 7HQ.
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 arises solely from Member fees collected to enable necessary operational disbursements of a membership organisation. Surplus Turnover above disbursements is recorded as Deferred Income to the following year.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
220
220
Deferred income
4,234
1,408
4,454
1,628
5
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.
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kian De La Cour
Current account - no interest, payable at call
220
-
-
220
220
-
-
220
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 3 -