Company registration number 09149279 (England and Wales)
ONESIXTY FUNDRAISING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ONESIXTY FUNDRAISING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ONESIXTY FUNDRAISING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
10,819
8,708
Current assets
Debtors
3
562,950
425,682
Cash at bank and in hand
80,164
155,498
643,114
581,180
Creditors: amounts falling due within one year
4
(636,097)
(624,899)
Net current assets/(liabilities)
7,017
(43,719)
Total assets less current liabilities
17,836
(35,011)
Capital and reserves
Called up share capital
5
99
99
Profit and loss reserves
17,737
(35,110)
Total equity
17,836
(35,011)

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 11 July 2025 and are signed on its behalf by:
Mr M Atkinson
Director
Company Registration No. 09149279
ONESIXTY 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
132
133
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024
77,435
Additions
7,385
At 31 December 2024
84,821
Depreciation and impairment
At 1 January 2024
68,727
Depreciation charged in the year
5,276
At 31 December 2024
74,002
Carrying amount
At 31 December 2024
10,819
At 31 December 2023
8,708
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
465,519
358,100
Other debtors
97,431
67,582
562,950
425,682
ONESIXTY FUNDRAISING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
-
0
11,111
Trade creditors
198,911
258,579
Taxation and social security
220,530
225,564
Other creditors
216,656
129,645
636,097
624,899
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' shares of £1 each
33
33
33
33
Ordinary 'B' shares of £1 each
28
28
28
28
Ordinary 'C' shares of £1 each
28
28
28
28
Ordinary 'D' shares of £1 each
5
5
5
5
Ordinary 'E' shares of £1 each
5
5
5
5
99
99
99
99
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