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Company Registration No. 11454383 (England and Wales)
Ignite Movement Ltd Unaudited accounts for the year ended 31 July 2024
Ignite Movement Ltd Unaudited accounts Contents
Page
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Ignite Movement Ltd Company Information for the year ended 31 July 2024
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
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Ignite Movement Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
327 
298 
Net current assets
327 
298 
Net assets
327 
298 
Capital and reserves
Profit and loss account
327 
298 
Shareholders' funds
327 
298 
For the year ending 31 July 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 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 13 March 2025 and were signed on its behalf by
Sean Pickering Director Company Registration No. 11454383
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Ignite Movement Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going Concern
The Directors have assessed the company’s ability to continue as a going concern in line with the requirements of applicable accounting standards and company law. Following a strategic review, the Trustees have determined that Ignite Movement Ltd will cease operations and formally close during the financial year ending 31st July 2025. As a result, the financial statements for the year ending 31st July 2024 represent the last full year of activity, with the following year (ending 31st July 2025) focused on an orderly wind-down of operations, including the fulfillment of outstanding commitments, final reporting obligations, and legal closure of the company. Given this decision, the financial statements for the year ending 31st July 2024 have not been prepared on a going concern basis. Instead, they reflect the planned cessation of operations, ensuring compliance with relevant financial reporting requirements. The Trustees confirm that the charity remains solvent and has sufficient resources to meet all obligations throughout the closure process. The Trustees will continue to oversee the responsible distribution of any remaining funds and assets in accordance with the charity’s governing documents and legal obligations. This statement has been approved by the Board of Directors.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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