Academy Of Friends CIC

Active16068360ManufacturingIncorporated 8 Nov 2024 · Barnsley

The director presents his report and accounts for the period from 8 November 2024 to 30 November 2025. Directors Marcel Niculae Vornicu was appointed on 8 November 2024. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Revenue

£29k

No comparable prior period

Profit after tax

-£24k

Margin -81.8%

Employees

1

— vs prior ~12m period

Net assets

-£24k

Total assets £0

Financial history

Revenue by accounting period

1 period available · ▲ growth ▼ decline

Nov 2025
£29k
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Nov 2025£29k—-£24k1-£24k

Latest available figures

Period ending 30 Nov 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£29k
Gross profit
£23k
Operating profit
-£24k
Profit before tax
-£24k
Profit after tax
-£24k

Balance sheet

Total assets
£0
Cash
£0
Total liabilities
£24k
Net assets
-£24k
Revenue per employee
£29k

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