Company Registration No. 11454383 (England and Wales)
Ignite Movement Ltd
Unaudited accounts
for the year ended 31 July 2023
Ignite Movement Ltd
Unaudited accounts
Contents
Ignite Movement Ltd
Company Information
for the year ended 31 July 2023
Directors
Sean Pickering
Matthew Mahoney
Sheila Smith
Leanne Robson
Company Number
11454383 (England and Wales)
Registered Office
New Springs Centre
130 Fullwell Road
Sunderland
Tyne and Wear
SR6 9QR
England
Accountants
Peter Hall Finance & Accounting Solutions
of Tillicoultry
Clackmannanshire
FK13 6DR
Ignite Movement Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
298
894
Creditors: amounts falling due within one year
-
(166)
Net current assets
298
728
Profit and loss account
298
728
Shareholders' funds
298
728
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Sean Pickering
Director
Company Registration No. 11454383
Ignite Movement Ltd
Notes to the Accounts
for the year ended 31 July 2023
Ignite Movement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11454383. The registered office is New Springs Centre, 130 Fullwell Road, Sunderland, Tyne and Wear, SR6 9QR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The directors have assessed the company's ability to continue as a going concern in accordance with the principles outlined in the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). Despite the challenges faced by the sector, the directors confirm that they have a reasonable expectation that the company has adequate resources to continue its operational existence for the foreseeable future. The company's financial statements have been prepared on a going concern basis, reflecting the directors' belief that the company will be able to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of the financial statements.
Based on these assessments, the directors have a reasonable expectation that the company will be able to continue in operation and meet its obligations as they fall due.
4
Creditors: amounts falling due within one year
2023
2022
5
Post balance sheet events
Leanne Amanda Robson was appointed as a Director on the 4th December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).