Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03865210 Mr John Baguley Mr William King Mrs Sarah Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03865210 2023-03-31 03865210 2024-03-31 03865210 2023-04-01 2024-03-31 03865210 frs-core:CurrentFinancialInstruments 2024-03-31 03865210 frs-core:Non-currentFinancialInstruments 2024-03-31 03865210 frs-core:FurnitureFittings 2023-04-01 2024-03-31 03865210 frs-core:MotorVehicles 2024-03-31 03865210 frs-core:MotorVehicles 2023-04-01 2024-03-31 03865210 frs-core:MotorVehicles 2023-03-31 03865210 frs-core:PlantMachinery 2024-03-31 03865210 frs-core:PlantMachinery 2023-04-01 2024-03-31 03865210 frs-core:PlantMachinery 2023-03-31 03865210 frs-core:ShareCapital 2024-03-31 03865210 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03865210 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03865210 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03865210 frs-bus:SmallEntities 2023-04-01 2024-03-31 03865210 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03865210 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03865210 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 03865210 frs-bus:OrdinaryShareClass2 2024-03-31 03865210 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 03865210 frs-bus:OrdinaryShareClass3 2024-03-31 03865210 frs-bus:Director1 2023-04-01 2024-03-31 03865210 frs-bus:Director2 2023-04-01 2024-03-31 03865210 frs-bus:Director3 2023-04-01 2024-03-31 03865210 frs-countries:EnglandWales 2023-04-01 2024-03-31 03865210 2022-03-31 03865210 2023-03-31 03865210 2022-04-01 2023-03-31 03865210 frs-core:CurrentFinancialInstruments 2023-03-31 03865210 frs-core:Non-currentFinancialInstruments 2023-03-31 03865210 frs-core:ShareCapital 2023-03-31 03865210 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 03865210 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 03865210 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31
Registered number: 03865210
International Fundraising Consultancy Limted
Unaudited Financial Statements
For The Year Ended 31 March 2024
Yvonne Gough Tax & Accountancy Services
Chartered Certified Accountant
Cobblestones
Church Lane
Great Holland Frinton on Sea
Essex
CO13 0JS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03865210
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,281 2,873
1,281 2,873
CURRENT ASSETS
Debtors 5 39,848 34,810
Cash at bank and in hand 19,362 20,123
59,210 54,933
Creditors: Amounts Falling Due Within One Year 6 (29,034 ) (21,148 )
NET CURRENT ASSETS (LIABILITIES) 30,176 33,785
TOTAL ASSETS LESS CURRENT LIABILITIES 31,457 36,658
Creditors: Amounts Falling Due After More Than One Year 7 (31,343 ) (36,555 )
NET ASSETS 114 103
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 14 3
SHAREHOLDERS' FUNDS 114 103
Page 1
Page 2
For the year ending 31 March 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William King
Director
07/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
International Fundraising Consultancy Limted is a private company, limited by shares, incorporated in England & Wales, registered number 03865210 . The registered office is 7 Vesta Avenue, St Albans, AL1 2PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Motor Vehicles 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 19,002 10,980 29,982
Additions 325 - 325
As at 31 March 2024 19,327 10,980 30,307
Depreciation
As at 1 April 2023 17,424 9,685 27,109
Provided during the period 1,658 259 1,917
As at 31 March 2024 19,082 9,944 29,026
Net Book Value
As at 31 March 2024 245 1,036 1,281
As at 1 April 2023 1,578 1,295 2,873
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 39,752 34,714
Other debtors 96 96
39,848 34,810
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 12,050 6,699
Bank loans and overdrafts 6,223 6,223
VAT 5,305 3,133
Other creditors (Current liabilities - creditors < 1 year) 470 117
Accruals and deferred income 1,855 1,845
Directors' loan accounts 3,131 3,131
29,034 21,148
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - Coronavirus Bounce Back Loan 31,343 36,555
The Company took out the Bounce Back Loan on 20th October 2020 for £50,000.

The repayment period is 10 years commencing November 2021.

The interest rate is at 2.5% pa starting after the first 12 months.

The total amount repayable including interest is £56,006.64.
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
55 Ordinary A shares of £ 1.000 each 55 55
45 Ordinary B shares of £ 1.000 each 45 45
100 100
The Company bought back 10 "B" shares from Ms Helen Ives-Rose for £10,000 from distributable reserves.
The Company holds these 10 "B" Ordinary shares in Treasury.
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr William King - 2,500
Mrs Sarah Gray - 700
Page 4