## Fourteen-A Limited 

(A company limited by guarantee) 

Report and Financial Statements for the Year Ended 31st July 2023 

Registered Charity: 1147552 Company Number: 06658214 



Fourteen – A Limited 

Trustee Statement 

Approved by the Trustees on 15th May 2024 and signed on its behalf by: Mr David Ovens- Chairman 

The trustees present their report and accounts for the period ended 31st July 2023.The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102)"(as amended for accounting periods commencing from 1 January 2016). 

Reference and Administrative Information Charity Name: Fourteen – A Limited Charity registration number: 1147552 Company registration number: 06658214 Registered Office and Operational address: 3 Bishops Road Whitchurch Cardiff CF14 1LT Trustees Mr David Ovens Chairman Mr Simon Bracchi Treasurer Mrs Kelly Osadare Mrs Caroline Duddridge 



Senior Management Team 

Sian Llewellyn 

Chief Executive 

Employees & Tutors Dominik Hegyi Carly Bridgeman Lisa Kloos 

Mandy Evans Rebecca Loveridge Karen Derbyshire 

Auditors Llewellyns Codas House 

52-60 Merthyr Road 

Whitchurch 

Cardiff CF14 1DJ 



Our Aims & Objectives 

## Our Purposes 

Our charity’s purposes as set out in the objects contained in the company’s memorandum of 

## association are to:- 

To promote social inclusion of people unable to afford the cost of further education and those who are faced with additional barriers to employment due to ill health, disability, age, sex, race, ethnic origin, crime (as an ex-offender rehabilitating into society) or who are lone parents. 

## Our Aims 

Fourteen-A aims to offer structured training and sustainable employment, contributing to the regeneration of the most deprived communities. Through the structured development of programmes, Fourteen-A will be able to deliver training, work experience placements and ongoing employment to newly qualified students through a system that will become self-funding and therefore sustainable. 

Our Objectives 

- 

- To encourage positive attitudes in economically inactive people 

- To provide structured practical training 

- To create sustainable jobs 

- To retain wealth within the local community 

- To contribute to community regeneration 

- To encourage active citizenship 

- To make money in a socially and environmentally responsible way 

- To improve service delivery to meet local needs 

Management Report 

The Focus of Our Work 



The main focus of the work of Fourteen-A is in helping to prevent economic inactivity. We aim to increase participation in within disadvantaged communities through our project work. We use information technology, beauty therapy, art and craft workshops as engagement tools, encouraging young people and adults to participate and gain recognised qualifications. Our community based courses which are supported by other community organisations enable us to engage and work with vulnerable participants, promoting the development of social networks, increasing motivation and gaining valuable skills. 

## Ensuring our work delivers our aims 

At Fourteen-A we review our aims, objectives and activities regularly. Our annual review monitors our achievements and outputs over the previous 12 month period. By looking critically at the key activities we have undertaken and the benefits delivered to the community we are able to ensure that we remain focused on our stated aims and objectives. We refer to the advice within the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. Our trustees also consider how our planned activities contribute to the aims and objectives set. 

## 

Fourteen-A’s charitable activities focus on activity-based training and work placement opportunities, working within the most economically and socially disadvantaged areas of Wales. Tackling poverty, extending opportunity, and developing sustainable employment are core to our founding principles and our initiatives help contribute to economic and social regeneration in deprived areas of the Principality by raising aspirations, increasing social integration, developing skills. 

## 1. Overview of Activities 

Fourteen-A Ltd. has remained committed to its core mission of providing back-to-work training programmes and vocational education in beauty and aesthetics to vulnerable young adults. Over the past year, we have continued to offer tailored training courses, 



providing invaluable skills that enhance employability and contribute to the selfconfidence and independence of the individuals we support. 

delivering high-quality training, both online and in-person, to help young adults overcome barriers to employment and thrive in their chosen fields. 

## 2. Impact of Brexit and COVID-19 on Funding 

and lasting effect on Fourteen-A Ltd.'s ability to secure consistent funding. Uncertainty surrounding government grants, changes in funding models, and the broader economic downturn have made it increasingly difficult to maintain the level of financial support needed to run our programmes. 

Additionally, the shift in donor priorities and the closure of certain funding channels has meant that our charity has had to look for alternative sources of funding. While we have worked tirelessly to diversify our income streams, the uncertainty created by both Brexit and COVID-19 continues to hinder our financial stability. 

## 3. Rising Costs and the Need to Relocate 

Over the past year, Fourteen-A Ltd. has faced severe increases in operational costs, particularly in relation to rent and utilities. The cost of living and inflation have caused substantial rises in these essential overheads, straining our financial resources. As a result, our ability to sustain our current location is no longer viable, and we are now actively seeking a new space to relocate our operations. 

This decision is critical to ensuring that we can continue to provide our services to those who need them most. Moving to a more affordable location will allow us to redirect funds into the core services we offer, ensuring that our programmes are not impacted by rising fixed costs. 



## 4. Our Continued Commitment to Support 

quality training in back-to-work skills and vocational education. We have remained dedicated to helping young adults gain critical qualifications in beauty and aesthetics, preparing them for employment and self-sufficiency. Our commitment to these vulnerable individuals has not wavered, and we are proud of the positive outcomes our trainees have achieved in the face of adversity. 

The demand for our services remains high, and we are actively exploring new ways to increase our support and outreach to those who need it most. We continue to work closely with local employers and community organisations to ensure that our training programmes align with the needs of the job market and provide real-world opportunities for our trainees. 

## 5. Accessibility Challenges with Charity Commission’s Online Reporting Tools 

challenges when attempting to use the Charity Commission’s online reporting tools to submit our charity’s annual returns. Due to the non-compliance of the platform with accessibility standards for visual impairments, I have been unable to complete the required submissions independently. 

Over the last 12 months, I have made multiple attempts to use the portal, relying on text-enlarging software to navigate the site. Unfortunately, the system’s design does not work well with my software, which severely impacts my ability to complete the forms. I have repeatedly contacted the Charity Commission for assistance, only to be informed 

by their staff that I must ask someone else to submit the forms on my behalf if I am unable to use the portal. 

This response has been both frustrating and unhelpful, as I believe the Charity Commission should be taking steps to ensure their services are fully accessible to individuals with visual impairments. This situation has resulted in delays in submitting our annual returns, and I strongly urge the Charity Commission to address these accessibility issues to better serve all charity directors, including those with disabilities. 



## 6. Conclusion 

Despite the challenges we have faced this year due to funding constraints, rising operational costs, the need to relocate, and accessibility issues with the Charity Commission’s online reporting tools, Fourteen-A Ltd. remains dedicated to its mission of supporting vulnerable young adults. Our training programmes have had a profound and positive impact, and we are optimistic that, with continued support, we will be able to overcome these hurdles and continue to serve our community effectively. 

We look forward to the upcoming year with determination, exploring new opportunities for funding, and ensuring that Fourteen-A Ltd. continues to make a meaningful difference in the lives of t 



RÈgisterEd number 06658214
FOURTEEN-A LIMITED
DIRECTOR'S REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Llewellyns
fl i4RTF..RFI fj.F-. T If,.
1st Floor
Brook House, Brook Road
Whilchurch
Cardiff
CF14 10U
,TfKNf5

Fourteen-A Limited
Contents
Page
Company Information
Direclorfs Report
A¢¢ounlanl$' Report
Income and Expenditure Account
Balance Sheet
Notes to the Financial Statements
The followng pages do not form part of the slatulory account5".
Dètailed Income and Expenditure Account

Fourteen-A Limited
Company Infomiation
For The Year Ended 31 July 2024
Director
Mrs Sian Llewellyn
Company Number
06658214
Reg18tsred Offlce
3 Bishops Road
Vvhilchurch
Cardiff
CF14 1LT
Accountsnts
L18wellyns Chartered Certffied Accounlanls
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Page 1

Fourteen-A Limited
Company No. 06658214
Directorfs Report For The Year Ended 31 July 2024
The director presents her report and the finan￿81 statements for the year ended 31 Juty 2024.
Direciors
The director who held office during the year wer& as folknws
Mrs Sian L￿WellY
stst8m8nt of Dlrectofs Responslbllltles
The director is responsible for preparing the Director's Report and the financial slatemeDls in accordan￿ with gppliGable law gnd regulations.
Cornpany law requires the director lo prepare financial 5talemeDt5 for each financial year. Under that law the director ha5 electeil to prepare the
financial s18tem8nls in accord8nce with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and
applicable lawl. Under company law the director rnusl not approve the finanual statemen15 unle55 they are salisfied Ihal they gwe a true and fair
view of the slate of affaits of the company and of the surplus or deficit of the company fDr that period. In preparing the financial $latemènls the
director is required lo..
select 5uil8ble accounting policies and then apply them consistentty-.
make judgmÈnls and attounting estimates that are reasonab￿ and prudent,
prepare the finanaal statements on the going conc&m basis unless rt Is Inappropriats lo presume that company will continu8 in
business
Th8 director Is responsible for keeping adequate accounting records that are sufficient to show and axplain the company's Iran8aclions and
disdose with reasonabk accuracy al any lime the financial position of the company and enable them lo ensure th81 the financial statements
tomply with the Companies Act 2006. Shè is also responsiblè for $afÉguarding the a$$etS Df the company and hence for taking r&a$onablÈ
steps for the prevéntion and d&teclion of fraud and other Irregularities.
The director is responsible forthe mainten3nTr and integrty of the corporate and fin8nci81 infornialion included on the compsny's website.
Legislation In the United Kingdom governing the preparation and dissemination of financial slatetnenls may dlffer from kgislation in other
Small Company Rules
This report has been prepared in aGGordance with the special provision5 relating to compan*$ sui4e¢t to the small cotnpanie5 regirne within
Part 15 of the Compani88 Act 2006.
On behawofthe board
Mrs Si¥n Lleweltyn
Director
Date
Page 2

Fourteen-A Limited
Accountants, Report
For The Year Ended 31 July 2024
Report to the dlrector on tho preparatlon of the unaudlted 8tstutory accounts of Fourteon-A Llmfjt8d For The Year Ended 31 Juty 2024
To 855151 you lo fulfil your duties under the Cornpanies Act 2006, we have prepared for your approval the accoun15 of Fourteen-A Limited which
comprise the Income and Expenditure Account. th& 8alanc& Sheet and th& rel8ted nol&s. from the company s accounting records and from
information and explanations you have given us.
As a praclising Memberfirrn of the Association of Chartere(I Certified Accountants. we are subject lo it5 elthical 8nd other professional
requir&ments which are detailed ai http.llwww.atcaglobal.comlenlmemberlprofessional-slandardslrules-standard$lacca-rulebook.html.
This report Is made to IhÈ diredor of Fourte&n-A Limited. as a body, in acLordance with the tertns of our engagement leller. Our work h35 been
undertaken 501ely lo prepare for your approval the accounts of Fourteen-A Limited and slate those m8118rs that we have agreed 10 51ale lo the
dirÈctor of FourteÈn-A Limited. as a body. In this report In attordance with thè Association of Chartered Certifled Accountants as detailpd al
hllp'.Ilwww.accaglobal.comlcontenVdamlACCA Glob8wfechnicallf8cVlechnical-factsheel-163.pdf. To th8 full851 extent parmilled by Isw. we do
not accept or assume responsibility to anyone olherthan Fourteen-A Limited and ils director a5 3 body for ourwoTk orforthis report.
11 is your duly to ensur8 that Fourt8en-A Limited has kept adequate accounting records and to prepa￿ statutory accounts that gni8 a tru& and
fair view of the assets. liabilities. financial position and profit or loss of Fourteen-A Limrted. You consider that Fourteen-A Limited is exempl from
the statutory audit r4uirÈmÈnt for the year.
We have not been Instructed to carry out an audit or a reV￿W of the aecounts of Fourteen-A Limited. Forthis reason we have not verified the
accuracy or complelene5s of the accounting records or information and explanations you have gwen te us and we do not. therefore. express
any opinion on the finan¢ial slatemenls.
Signed
Date
Lleweltyns Chartered Certified Accountants
1st Floor
Brook House, Brook Road
Whilthurth
Cardiff
CF14 1DU
Page 3

Fourteen-A Limited
Income and Expenditure Account
For The Year Ended 31 July 2024
2024
2023
Notes
TURNOVER
23,240
117,2581
33,129
Cost of sales
GROSS SURPLUS
5.982
19,000
Adtninislralive expenses
139,5011
134,1971
OPERATING DEFICIT
133,5191
115,1971
18591
Inter851 payable and simi18r charg&s
DEFICIT FOR THE FINANCIAL YEAR
133,5201
116,0561
The notes on page 6 form part of the$? finanoal statement$.
Page 4

Fourteen-A Limited
Balance Sheet
A$ At 31 July 2024
2024
2023
Notes
CURRENT ASSETS
Debtors
Cash al bank and in hand
516
39
2.165
5.691
555
7,856
Creditors.. Amounts Falling Due Within One
Year
141.2731
115.0541
NET CURRENT ASSETS ILIABILITIESI
140,7181
17,1981
TOTAL ASSETS LESS CURRENT LIABILITIES
140,7181
17,1981
NET LIABILITIES
140,7181
17.1981
Income and Expenditure Account
140,7181
17,1981
MEMBERS. FUNDS
140,7181
17.1981
For thè year ending 31 July 2024 the company was entitled to exeTnplion from audrt under sethon 477 of tha Companies Act 2006 relating to
sm811 companies.
The member ho$ not required the ¢ompany to obtain an audit In accordance wrth section 478 ofthe Companies A¢t 2006.
The director acknowledges her responsibilities for complying with the raquiremenls of the Act with respect lo accounting records and th&
preparation of accounts.
These accounts have been prepared in accordan￿ with the proviBion5 spplicable lo companie5 subject lo the 5msll companie5 regime.
On behawofthe board
Mts Sian Lleweltyn
Director
Date
The nole5 on page 6 fotrn part of these financial 51alements.
Page 5

Fourteen-A Limited
Notes to the Financial Statements
For The Year Ended 31 July 2024
1. Goneral Infomi8Uon
FourteeD-A Limited is 8 private company, limited by guarantee. incotporated in England & Wdle5. registered number 06858214. The registered
office 1$ 3 Bishops Road. Ilvhilchurch. Cardrff, CF14 1 LT.
2. Accountlng Policles
2.1. Basls of Preparatlon of Flnancl81 Statements
The financial statemen15 have been prepared under the historiGal cost convention and in accordanGe with Financial Reporting Standard
102 section 1A Small Entities'Tr& Financial Reporting Standard applicable in the UK and Republ￿ of Ireland" and the Cotnpanies Arj
20￿.
2.2. Turnover
Turnover is Measured al the f8ir value of the consideration received or reTrivable. net of discounts 8nd value 8dded 18xe5. Turnover
includes rèvenue e2rned from the Sale of 9ood$ and from the rendering of SeNI￿S. Turnover Is reduced for eslitnaled customer r&turns,
rebates and other similar allowances.
Sale t>f goods
Tumover from the S8￿ of goods 1$ recognised when the significant risks and rewards of ownership of the goods has Iran$f&rred lo the
buyer. This is usually at the point that the customer has signed for the delivery of goods.
Rendering of servic88
Tumover from the rendering of servic&s is rÈtognised by rÈferÈnce to the stage of cotnplelion of the contract. Thè Stage of tomplelion of
contract 15 measured by comparing the costs incurred for worf( performed te d8tÈ lo the tol818slimat8d contract costs. Tumover 15 onty
recogn15ed lo the extent of recoverable expenses Nvhen the outcome of a contract cannot be estimated reliabty.
3. Averdge Number of Empl¢>yees
Average number of employees. in¢luding dire¢tors, during the year was." 412023". 71
4. Debtors
2024
2023
DUÈ within one year
(Xher debtor$
516
2.165
5. Credltors.. Amounts Falllng Duè Wlthln One Year
2024
2023
co￿oration lax
Other creditors
Directors loan account
1,093
41,273
14,099
41.273
15,054
6. Company limited by guarantse
The company 1$ limited by guarantee and has no share caprtal.
Every member of the company undertakes lo conlribul& lo th8 a8S8ls of th& company, in the event of a winding up, such an 8mounl 88 may ba
required not exceeding £1.
Page 6

Fourteen-A Limited
Detailed Income and Expenditure Account
For The Year Ended 31 July 2024
2024
2023
TURNOVER
Sales
23,240
33,129
COST OF SALES
Purchases
Subcontractor costs
4.999
12.259
4.B98
9,231
117,2581
GROSS SURPLUS
5,982
19.000
AdrninistrativÈ ExpÈn$È$
Diredors, 5alarie5
Wage5 and salaries
Employers pension5- defined contribut￿n$ scheme
Subcontractor costs
Travel and 8ubsisl&nce &xpen8es
Rent
4.969
18.892
69
22.750
262
1.246
230
3,045
80
8,700
2,400
115
Light and heat
Us& of private rèsidence
Computer software, consumab￿$ and maintenance
Insuran¢e
Printing. p051age and 5talionery
Advertising and rnarketing costs
Tekcommunicalions and data costs
Subscriptions
Professional subscriptions
Bank charge8
Sundry expenses
312
312
3.342
572
49
2.1B1
651
46
39
868
488
35
72
870
693
387
139,5011
134,1971
OPERATING DEFICIT
133,5191
115.1971
Interest payable and slmllar charges
Late payment tax charge$
859
18591
DEFICIT FOR THE FINANCIAL YEAR
133,5201
116,0561
Page 7

RÈgisterEd number 06658214
FOURTEEN-A LIMITED
DIRECTOR'S REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Llewellyns
fl i4RTF..RFI fj.F-. T If,.
1st Floor
Brook House, Brook Road
Whilchurch
Cardiff
CF14 10U
,TfKNf5

Fourteen-A Limited
Contents
Page
Company Information
Direclorfs Report
A¢¢ounlanl$' Report
Income and Expenditure Account
Balance Sheet
Notes to the Financial Statements
The followng pages do not form part of the slatulory account5".
Dètailed Income and Expenditure Account

Fourteen-A Limited
Company Infomiation
For The Year Ended 31 July 2024
Director
Mrs Sian Llewellyn
Company Number
06658214
Reg18tsred Offlce
3 Bishops Road
Vvhilchurch
Cardiff
CF14 1LT
Accountsnts
L18wellyns Chartered Certffied Accounlanls
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Page 1

Fourteen-A Limited
Company No. 06658214
Directorfs Report For The Year Ended 31 July 2024
The director presents her report and the finan￿81 statements for the year ended 31 Juty 2024.
Direciors
The director who held office during the year wer& as folknws
Mrs Sian L￿WellY
stst8m8nt of Dlrectofs Responslbllltles
The director is responsible for preparing the Director's Report and the financial slatemeDls in accordan￿ with gppliGable law gnd regulations.
Cornpany law requires the director lo prepare financial 5talemeDt5 for each financial year. Under that law the director ha5 electeil to prepare the
financial s18tem8nls in accord8nce with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and
applicable lawl. Under company law the director rnusl not approve the finanual statemen15 unle55 they are salisfied Ihal they gwe a true and fair
view of the slate of affaits of the company and of the surplus or deficit of the company fDr that period. In preparing the financial $latemènls the
director is required lo..
select 5uil8ble accounting policies and then apply them consistentty-.
make judgmÈnls and attounting estimates that are reasonab￿ and prudent,
prepare the finanaal statements on the going conc&m basis unless rt Is Inappropriats lo presume that company will continu8 in
business
Th8 director Is responsible for keeping adequate accounting records that are sufficient to show and axplain the company's Iran8aclions and
disdose with reasonabk accuracy al any lime the financial position of the company and enable them lo ensure th81 the financial statements
tomply with the Companies Act 2006. Shè is also responsiblè for $afÉguarding the a$$etS Df the company and hence for taking r&a$onablÈ
steps for the prevéntion and d&teclion of fraud and other Irregularities.
The director is responsible forthe mainten3nTr and integrty of the corporate and fin8nci81 infornialion included on the compsny's website.
Legislation In the United Kingdom governing the preparation and dissemination of financial slatetnenls may dlffer from kgislation in other
Small Company Rules
This report has been prepared in aGGordance with the special provision5 relating to compan*$ sui4e¢t to the small cotnpanie5 regirne within
Part 15 of the Compani88 Act 2006.
On behawofthe board
Mrs Si¥n Lleweltyn
Director
Date
Page 2

Fourteen-A Limited
Accountants, Report
For The Year Ended 31 July 2024
Report to the dlrector on tho preparatlon of the unaudlted 8tstutory accounts of Fourteon-A Llmfjt8d For The Year Ended 31 Juty 2024
To 855151 you lo fulfil your duties under the Cornpanies Act 2006, we have prepared for your approval the accoun15 of Fourteen-A Limited which
comprise the Income and Expenditure Account. th& 8alanc& Sheet and th& rel8ted nol&s. from the company s accounting records and from
information and explanations you have given us.
As a praclising Memberfirrn of the Association of Chartere(I Certified Accountants. we are subject lo it5 elthical 8nd other professional
requir&ments which are detailed ai http.llwww.atcaglobal.comlenlmemberlprofessional-slandardslrules-standard$lacca-rulebook.html.
This report Is made to IhÈ diredor of Fourte&n-A Limited. as a body, in acLordance with the tertns of our engagement leller. Our work h35 been
undertaken 501ely lo prepare for your approval the accounts of Fourteen-A Limited and slate those m8118rs that we have agreed 10 51ale lo the
dirÈctor of FourteÈn-A Limited. as a body. In this report In attordance with thè Association of Chartered Certifled Accountants as detailpd al
hllp'.Ilwww.accaglobal.comlcontenVdamlACCA Glob8wfechnicallf8cVlechnical-factsheel-163.pdf. To th8 full851 extent parmilled by Isw. we do
not accept or assume responsibility to anyone olherthan Fourteen-A Limited and ils director a5 3 body for ourwoTk orforthis report.
11 is your duly to ensur8 that Fourt8en-A Limited has kept adequate accounting records and to prepa￿ statutory accounts that gni8 a tru& and
fair view of the assets. liabilities. financial position and profit or loss of Fourteen-A Limrted. You consider that Fourteen-A Limited is exempl from
the statutory audit r4uirÈmÈnt for the year.
We have not been Instructed to carry out an audit or a reV￿W of the aecounts of Fourteen-A Limited. Forthis reason we have not verified the
accuracy or complelene5s of the accounting records or information and explanations you have gwen te us and we do not. therefore. express
any opinion on the finan¢ial slatemenls.
Signed
Date
Lleweltyns Chartered Certified Accountants
1st Floor
Brook House, Brook Road
Whilthurth
Cardiff
CF14 1DU
Page 3

Fourteen-A Limited
Income and Expenditure Account
For The Year Ended 31 July 2024
2024
2023
Notes
TURNOVER
23,240
117,2581
33,129
Cost of sales
GROSS SURPLUS
5.982
19,000
Adtninislralive expenses
139,5011
134,1971
OPERATING DEFICIT
133,5191
115,1971
18591
Inter851 payable and simi18r charg&s
DEFICIT FOR THE FINANCIAL YEAR
133,5201
116,0561
The notes on page 6 form part of the$? finanoal statement$.
Page 4

Fourteen-A Limited
Balance Sheet
A$ At 31 July 2024
2024
2023
Notes
CURRENT ASSETS
Debtors
Cash al bank and in hand
516
39
2.165
5.691
555
7,856
Creditors.. Amounts Falling Due Within One
Year
141.2731
115.0541
NET CURRENT ASSETS ILIABILITIESI
140,7181
17,1981
TOTAL ASSETS LESS CURRENT LIABILITIES
140,7181
17,1981
NET LIABILITIES
140,7181
17.1981
Income and Expenditure Account
140,7181
17,1981
MEMBERS. FUNDS
140,7181
17.1981
For thè year ending 31 July 2024 the company was entitled to exeTnplion from audrt under sethon 477 of tha Companies Act 2006 relating to
sm811 companies.
The member ho$ not required the ¢ompany to obtain an audit In accordance wrth section 478 ofthe Companies A¢t 2006.
The director acknowledges her responsibilities for complying with the raquiremenls of the Act with respect lo accounting records and th&
preparation of accounts.
These accounts have been prepared in accordan￿ with the proviBion5 spplicable lo companie5 subject lo the 5msll companie5 regime.
On behawofthe board
Mts Sian Lleweltyn
Director
Date
The nole5 on page 6 fotrn part of these financial 51alements.
Page 5

Fourteen-A Limited
Notes to the Financial Statements
For The Year Ended 31 July 2024
1. Goneral Infomi8Uon
FourteeD-A Limited is 8 private company, limited by guarantee. incotporated in England & Wdle5. registered number 06858214. The registered
office 1$ 3 Bishops Road. Ilvhilchurch. Cardrff, CF14 1 LT.
2. Accountlng Policles
2.1. Basls of Preparatlon of Flnancl81 Statements
The financial statemen15 have been prepared under the historiGal cost convention and in accordanGe with Financial Reporting Standard
102 section 1A Small Entities'Tr& Financial Reporting Standard applicable in the UK and Republ￿ of Ireland" and the Cotnpanies Arj
20￿.
2.2. Turnover
Turnover is Measured al the f8ir value of the consideration received or reTrivable. net of discounts 8nd value 8dded 18xe5. Turnover
includes rèvenue e2rned from the Sale of 9ood$ and from the rendering of SeNI￿S. Turnover Is reduced for eslitnaled customer r&turns,
rebates and other similar allowances.
Sale t>f goods
Tumover from the S8￿ of goods 1$ recognised when the significant risks and rewards of ownership of the goods has Iran$f&rred lo the
buyer. This is usually at the point that the customer has signed for the delivery of goods.
Rendering of servic88
Tumover from the rendering of servic&s is rÈtognised by rÈferÈnce to the stage of cotnplelion of the contract. Thè Stage of tomplelion of
contract 15 measured by comparing the costs incurred for worf( performed te d8tÈ lo the tol818slimat8d contract costs. Tumover 15 onty
recogn15ed lo the extent of recoverable expenses Nvhen the outcome of a contract cannot be estimated reliabty.
3. Averdge Number of Empl¢>yees
Average number of employees. in¢luding dire¢tors, during the year was." 412023". 71
4. Debtors
2024
2023
DUÈ within one year
(Xher debtor$
516
2.165
5. Credltors.. Amounts Falllng Duè Wlthln One Year
2024
2023
co￿oration lax
Other creditors
Directors loan account
1,093
41,273
14,099
41.273
15,054
6. Company limited by guarantse
The company 1$ limited by guarantee and has no share caprtal.
Every member of the company undertakes lo conlribul& lo th8 a8S8ls of th& company, in the event of a winding up, such an 8mounl 88 may ba
required not exceeding £1.
Page 6

Fourteen-A Limited
Detailed Income and Expenditure Account
For The Year Ended 31 July 2024
2024
2023
TURNOVER
Sales
23,240
33,129
COST OF SALES
Purchases
Subcontractor costs
4.999
12.259
4.B98
9,231
117,2581
GROSS SURPLUS
5,982
19.000
AdrninistrativÈ ExpÈn$È$
Diredors, 5alarie5
Wage5 and salaries
Employers pension5- defined contribut￿n$ scheme
Subcontractor costs
Travel and 8ubsisl&nce &xpen8es
Rent
4.969
18.892
69
22.750
262
1.246
230
3,045
80
8,700
2,400
115
Light and heat
Us& of private rèsidence
Computer software, consumab￿$ and maintenance
Insuran¢e
Printing. p051age and 5talionery
Advertising and rnarketing costs
Tekcommunicalions and data costs
Subscriptions
Professional subscriptions
Bank charge8
Sundry expenses
312
312
3.342
572
49
2.1B1
651
46
39
868
488
35
72
870
693
387
139,5011
134,1971
OPERATING DEFICIT
133,5191
115.1971
Interest payable and slmllar charges
Late payment tax charge$
859
18591
DEFICIT FOR THE FINANCIAL YEAR
133,5201
116,0561
Page 7