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Company Registration No. 12269120 (England and Wales)
INNOVATIVE FUNDRAISING LTD Unaudited accounts for the year ended 31 October 2025
INNOVATIVE FUNDRAISING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INNOVATIVE FUNDRAISING LTD Company Information for the year ended 31 October 2025
Directors
MANSARAY, James MANSARAY, Shirah Zirabamuzale
Company Number
12269120 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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INNOVATIVE FUNDRAISING LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Tangible assets
4
105
105
Current assets
Debtors
5
47,373
47,373
Creditors: amounts falling due within one year
6
(90,765)
(90,765)
Net current liabilities
(43,392)
(43,392)
Total assets less current liabilities
(43,285)
(43,285)
Creditors: amounts falling due after more than one year
7
(38,000)
(38,000)
Net liabilities
(81,285)
(81,285)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(81,287)
(81,287)
Shareholders' funds
(81,285)
(81,285)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 July 2026 and were signed on its behalf by
MANSARAY, Shirah Zirabamuzale Director Company Registration No. 12269120
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INNOVATIVE FUNDRAISING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
INNOVATIVE FUNDRAISING LTD is a private company, limited by shares, registered in England and Wales, registration number 12269120. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
399
At 31 October 2025
399
Depreciation
At 1 November 2024
294
At 31 October 2025
294
Net book value
At 31 October 2025
105
At 31 October 2024
105
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
47,373
47,373
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INNOVATIVE FUNDRAISING LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,611
8,611
Trade creditors
3,514
3,514
Taxes and social security
67,019
67,019
Other creditors
4,821
4,821
Accruals
300
300
Deferred income
6,500
6,500
90,765
90,765
Trade and other debtors Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
38,000
38,000
8
Pension commitments
Defined contribution pensions The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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