Company registration number 12103743 (England and Wales)
PHILANTHROPY CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PHILANTHROPY CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PHILANTHROPY CONSULTING LIMITED (REGISTERED NUMBER: 12103743)
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
45,960
47,823
Current assets
Debtors
4
12,857
27,363
Cash at bank and in hand
126,889
99,736
139,746
127,099
Creditors: amounts falling due within one year
5
(122,602)
(95,393)
Net current assets
17,144
31,706
Net assets
63,104
79,529
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
63,004
79,429
Total equity
63,104
79,529

For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
Ms J J Ensor
Director
PHILANTHROPY CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Philanthropy Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19/21 Swan Street, West Malling, England, ME19 6JU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales for consultancy services net of VAT.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% straight line
Fixtures and fittings
25% straight line
Computer equipment
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
PHILANTHROPY CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
3
Tangible fixed assets
Freehold land and buildings
Fixtures and fittings
Computer equipment
Total
£
£
£
£
Cost
At 1 December 2023 and 30 November 2024
47,145
700
2,737
50,582
Depreciation and impairment
At 1 December 2023
1,054
160
1,545
2,759
Depreciation charged in the year
943
175
745
1,863
At 30 November 2024
1,997
335
2,290
4,622
Carrying amount
At 30 November 2024
45,148
365
447
45,960
At 30 November 2023
46,091
540
1,192
47,823
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
12,465
Other debtors
12,857
14,898
12,857
27,363
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
24,069
21,421
Other creditors
98,533
73,972
122,602
95,393
6
Related party transactions

At the balance sheet date the company's director owed the company £12,857 (2023 - £14,898). This loan is subject to interest at 2.25% and is repayable on demand.

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