Registered number N1028174 Across The Nations Limited Report and Abridged Accounts 28 February 2023 Across The Nations Limited Registered number: Directors. Report N1028174 The directors present their report and abridged accounts for the year ended 28 February 2023. Principal actlvlties The company's principal activity during the year continued to be meeting the needs of the marginalised within society with home- grown solutions and perspectives frorn across the nations Directors The following persons served as directors during the year.. Timothy Morris Alan Peek Joseph Hosken Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companie5 regime. This report was approved by the board on 18 May 2023 and signed on its behalf. Timothy Morris Director Across The Nations Limited Abridged Profit and Loss Account for the year ended 28 February 2023 2023 2022 Gross {lossllprofit (421> 1,841 Administrative expenses (870) 12781 Operatlng Iloss)Iproflt {1,291} 1,563 Interest receivable (Loss)Iproflt before taxatlon {1,288} 1,566 Tax on (loss>lprofit (Loss)Iprof it for the financial year (1,288 1.586 Across The Nations Limited Registered number: Abridged Balance Sheet as at 28 February 2023 N1028174 Notes 2023 2022 Current assets Cash at bank and in hand 1,628 2,916 Net current assets 1,628 2,916 Net assets 1,628 2,916 Capital and reserves Profit and loss account 1,628 2,916 Shareholders, funds 1,628 2,916 The directors are satisfied that the ¢ornp8ny is entitled to exemption from the requirement to obtain an audit under section 477 of the Companie5 Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for cornplying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account 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) of the Companies Act 2006. Timothy Morris Director Approved by the board on 18 May 2023 Across The Nations Limited Notes to the Abridged Accounts for the year ended 28 February 2023 1 Accounting policies Basis of preparation The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of I reland las applied to small entities by section 1 A of the standard). Turnover Turnover consist of gifts and Donations and is measured at fair value 2 Employees 2023 Number 2022 Number Average nurnber of persons employed by the company 3 Other information Across The Nations Lirnited is a charitable company limited by guarantee and incorpcrated in Northern Ireland Its registered off ice is.. 34 Ballycrochan Avenue Bangor County Down BT19 7LA Across The Nations Limited Detailed profit and loss account for the year ended 28 February 2023 This schedule does not form part of the statutory accounts 2023 2022 Sales 3,029 1,841 Cost of sales {3,450} Gross (lossllprofit 14211 1,841 Administrative expenses 1870) (2781 Operating {loss)Iprofit {1,291) 1,563 Gain on revaluation of investrnents Interest receivable (Loss}Iprofit before tax 1,288 1,566 Across The Nations Limited Detailed profit and loss account for the year ended 28 February 2023 This schedule does not form part of the statutory accounts 2023 2022 Sales Gifts and Donations 3,029 1,841 Cost of sales Events 3,450 Administrative expenses General administrative expenses- I nformation and publications Bank charges Equipment expensed 55 23 31 519 550 78 Legal and professional costs.. Accountancy fees 320 320 200 200 870 278