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REGISTERED NUMBER: 14440253







Unaudited Financial Statements for the Year Ended 31 October 2024

for

Cate Everitt Fundraising Consultancy Ltd

Cate Everitt Fundraising Consultancy Ltd (Registered number: 14440253)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cate Everitt Fundraising Consultancy Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Ms C O Yates





REGISTERED OFFICE: Dunkley's Accountants
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 14440253





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Cate Everitt Fundraising Consultancy Ltd (Registered number: 14440253)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 430 861

CURRENT ASSETS
Debtors 5 20,667 -
Cash at bank 19,382 11,831
40,049 11,831
CREDITORS
Amounts falling due within one year 6 14,407 6,743
NET CURRENT ASSETS 25,642 5,088
TOTAL ASSETS LESS CURRENT LIABILITIES 26,072 5,949

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 25,972 5,849
SHAREHOLDERS' FUNDS 26,072 5,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





Ms C O Yates - Director


Cate Everitt Fundraising Consultancy Ltd (Registered number: 14440253)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Cate Everitt Fundraising Consultancy Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Cate Everitt Fundraising Consultancy Ltd (Registered number: 14440253)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 1,291
DEPRECIATION
At 1 November 2023 430
Charge for year 431
At 31 October 2024 861
NET BOOK VALUE
At 31 October 2024 430
At 31 October 2023 861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Directors' current accounts 20,478 -
Prepayments 189 -
20,667 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other loans 88 613
Tax 14,096 4,571
Social security and other taxes 28 80
Wages payable - 5
Other creditors 110 -
Directors' current accounts - 1,474
Accrued expenses 85 -
14,407 6,743

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100

Cate Everitt Fundraising Consultancy Ltd (Registered number: 14440253)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. RESERVES
Retained
earnings
£   

At 1 November 2023 5,849
Profit for the year 52,803
Dividends (32,680 )
At 31 October 2024 25,972

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Ms C O Yates
Balance outstanding at start of year (1,474 ) (1,474 )
Amounts advanced 40,136 -
Amounts repaid (18,184 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,478 (1,474 )

The overdrawn directors' loan account was repaid within 9 months of the year end.