Company Registration No. 04648232 (England and Wales)
Givepanel Ltd
Unaudited accounts
for the year ended 31 March 2025
Givepanel Ltd
Unaudited accounts
Contents
Givepanel Ltd
Company Information
for the year ended 31 March 2025
Directors
Nicholas Burne
Jenna Burne
Company Number
04648232 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Givepanel Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
11,291
12,703
Tangible assets
21,495
28,959
Cash at bank and in hand
235,283
75,322
Creditors: amounts falling due within one year
(4,454,621)
(3,789,406)
Net current liabilities
(4,158,449)
(3,524,105)
Total assets less current liabilities
(4,125,663)
(3,482,443)
Creditors: amounts falling due after more than one year
(7,500)
(17,500)
Provisions for liabilities
Other provisions
(1,914)
(3,634)
Net liabilities
(4,135,077)
(3,503,577)
Called up share capital
100
100
Profit and loss account
(4,135,177)
(3,503,677)
Shareholders' funds
(4,135,077)
(3,503,577)
For the year ending 31 March 2025 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 3 June 2025 and were signed on its behalf by
Nicholas Burne
Director
Company Registration No. 04648232
Givepanel Ltd
Notes to the Accounts
for the year ended 31 March 2025
Givepanel Ltd is a private company, limited by shares, registered in England and Wales, registration number 04648232. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Givepanel Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
60,743
141,099
Accrued income and prepayments
135
10,559
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
3,870
24,479
Amounts owed to group undertakings and other participating interests
3,979,238
3,222,290
Taxes and social security
17,666
23,638
Loans from directors
782
-
Deferred income
413,373
480,743
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 9 (2024: 21).