Company registration number 10630763 (England and Wales)
MAVEN FUNDRAISING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAVEN FUNDRAISING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MAVEN FUNDRAISING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,179
3,124
Current assets
Debtors
3
187,143
150,000
Cash at bank and in hand
504,551
82,049
691,694
232,049
Creditors: amounts falling due within one year
4
(547,150)
(234,248)
Net current assets/(liabilities)
144,544
(2,199)
Total assets less current liabilities
146,723
925
Provisions for liabilities
(545)
(781)
Net assets
146,178
144
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
146,078
44
Total equity
146,178
144
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 July 2025 and are signed on its behalf by:
Mr M Atkinson
Director
Company registration number 10630763 (England and Wales)
MAVEN FUNDRAISING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024
9,090
Additions
985
At 31 December 2024
10,076
Depreciation and impairment
At 1 January 2024
5,966
Depreciation charged in the year
1,930
At 31 December 2024
7,897
Carrying amount
At 31 December 2024
2,179
At 31 December 2023
3,124
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
110,306
98,071
Other debtors
76,837
51,929
187,143
150,000
MAVEN FUNDRAISING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
362,914
141,014
Taxation and social security
160,604
73,587
Other creditors
23,632
19,647
547,150
234,248
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
50
50
50
50
A Ordinary shares of £1 each
25
25
25
25
B Ordinary shares of £1 each
25
25
25
25
100
100
100
100