Company registration number: 10493189
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Ignite Impact Ltd
Pages for filing with the Registrar
Company registration number: 10493189
Ignite Impact Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 2,055 619
2,055 619
Current assets
Debtors 18,762 23,740
Cash at bank and in hand 60,205 55,925
78,967 79,665
Creditors: amounts falling due within one year
(60,960) (59,585)
Net current assets 18,007 20,080
Total assets less current liabilities 20,062 20,699
NET ASSETS 20,062 20,699
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,962 20,599
TOTAL EQUITY 20,062 20,699
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10493189
Ignite Impact Ltd
Balance sheet - continued
as at 30 November 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms. J Long, Director
5 May 2026
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Ignite Impact Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Ignite Impact Ltd is a private company registered in England and Wales. Its registered number is 10493189. The company is limited by shares. Its registered office is 144 Mackie Avenue, Brighton, East Sussex, BN1 8SB. Its principal place of business is 2 Varndean Holt, Brighton, East Sussex, BN1 6QX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Ignite Impact Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 3,355
Additions 1,828
At 30 November 2025 5,183
Depreciation
At 1 December 2024 2,736
Charge for year 392
At 30 November 2025 3,128
Net book value
At 30 November 2025 2,055
At 30 November 2024 619
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 5,183 -
Accumulated depreciation 3,128 -
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.
2025 2024
£ £
J Long
Balance outstanding at start of year (2,803) (201)
Amounts advanced 163,786 129,039
Amounts repaid (161,905) (131,641)
Balance outstanding at end of year (921) (2,803)
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