MANHOOD ACADEMY: OFFICIAL - Accounts

MANHOOD ACADEMY: OFFICIAL - Accounts

MANHOOD ACADEMY: OFFICIAL - Company Information

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2022-08-01 2023-07-31 false Capium Accounts Production 1.1 13517174 bus:AbridgedAccounts 2022-08-01 2023-07-31 13517174 bus:FRS102 2022-08-01 2023-07-31 13517174 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13517174 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13517174 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13517174 2022-08-01 2023-07-31 13517174 2023-07-31 13517174 bus:RegisteredOffice 2022-08-01 2023-07-31 13517174 core:WithinOneYear 2023-07-31 13517174 core:AfterOneYear 2023-07-31 13517174 bus:Director1 2022-08-01 2023-07-31 13517174 bus:Director1 2023-07-31 13517174 bus:Director1 2021-08-01 2022-07-31 13517174 bus:Director2 2022-08-01 2023-07-31 13517174 bus:Director2 2023-07-31 13517174 bus:Director2 2021-08-01 2022-07-31 13517174 2021-08-01 13517174 bus:CompanySecretary1 2022-08-01 2023-07-31 13517174 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13517174 2021-08-01 2022-07-31 13517174 2022-07-31 13517174 core:WithinOneYear 2022-07-31 13517174 core:AfterOneYear 2022-07-31 13517174 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 13517174 core:ComputerEquipment 2022-08-01 2023-07-31 13517174 core:ComputerEquipment 2023-07-31 13517174 core:ComputerEquipment 2022-07-31 13517174 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 13517174 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 13517174 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13517174 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13517174 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13517174 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13517174 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13517174 core:Non-currentFinancialInstruments 2023-07-31 13517174 core:Non-currentFinancialInstruments 2022-07-31 13517174 core:RetainedEarningsAccumulatedLosses 2023-07-31 13517174 core:RetainedEarningsAccumulatedLosses 2022-07-31 13517174 dpl:Item1 2022-08-01 13517174 dpl:Item1 2023-07-31 13517174 dpl:Item1 2021-08-01 13517174 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13517174
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

MANHOOD ACADEMY: OFFICIAL

MANHOOD ACADEMY: OFFICIAL
Contents Page
For the year ended 31 July 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 210    - 
210    - 
Current assets      
Cash at bank and in hand 2,736    (1,794)
Creditors: amount falling due within one year (7,987)   - 
Net current assets (5,251)   (1,794)
 
Total assets less current liabilities (5,041)   (1,794)
Net assets (5,041)   (1,794)
 

Reserves 		     
Income and Expenditure Account (5,041)   (1,794)
Shareholder's funds (5,041)   (1,794)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 April 2024 and were signed on its behalf by:


-------------------------------
Kehinde Oginlabi
Director
1
General Information
MANHOOD ACADEMY: OFFICIAL is a company limited by guarantee, registered in England and Wales, registration number 13517174, registration address Neter Ma'At Centre, Unit 7 The Link 49 Effra Road, Brixton, London, SW2 1BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors/members believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Income
Income comprises the events and project fees supplied by the company in addition to members' donation net of Value Added Tax and trade discounts.
Expenditure
This comprises all operational expenses incurred by directors/members during the period.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 30% Reducing Balance
2.

Average Number of Working Members

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 -    - 
Additions 300    300 
Disposals -    - 
At 31 July 2023 300    300 
Depreciation
At 01 August 2022 -    - 
Charge for year 90    90 
On disposals -    - 
At 31 July 2023 90    90 
Net book values
Closing balance as at 31 July 2023 210    210 
Opening balance as at 01 August 2022 -    - 


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