Company Registration No. 03797700 (England and Wales)
Operation Black Vote
Unaudited accounts
for the year ended 31 March 2025
Operation Black Vote
Unaudited accounts
Contents
Operation Black Vote
Company Information
for the year ended 31 March 2025
Directors
Rita Patel
Meena Dhobi
David Weaver
Company Number
03797700 (England and Wales)
Registered Office
18a Victoria Park Square
London
E2 9PB
Operation Black Vote
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,274
55,792
Creditors: amounts falling due within one year
(59,414)
(33,805)
Net current assets
19,713
23,790
Profit and loss account
19,714
25,842
Members' funds
19,714
25,842
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 29 September 2025 and were signed on its behalf by
Rita Patel
Director
Company Registration No. 03797700
Operation Black Vote
Notes to the Accounts
for the year ended 31 March 2025
Operation Black Vote is a private company, limited by guarantee, registered in England and Wales, registration number 03797700. The registered office is 18a Victoria Park Square, London, E2 9PB.
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:
Fixtures & fittings
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the provision of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Operation Black Vote
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,972
9,057
Taxes and social security
4,417
440
Other creditors
1,225
2,308
Loans from directors
15,000
-
Deferred income
23,950
20,000
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).