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REGISTERED NUMBER: 09635362 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Ignite Associates Ltd

Ignite Associates Ltd (Registered number: 09635362)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Ignite Associates Ltd

Company Information
for the Year Ended 30 June 2022







DIRECTOR: M Cassidy





SECRETARY:





REGISTERED OFFICE: 2nd Floor
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN





REGISTERED NUMBER: 09635362 (England and Wales)





ACCOUNTANTS: Sheridan Clarke Ltd
Bridge House
25-27 The Bridge
Wealdstone
Harrow
Middlesex
HA3 5AB

Ignite Associates Ltd (Registered number: 09635362)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,418 1,891

CURRENT ASSETS
Debtors 5 5,752 15,248
Cash at bank 480,566 502,710
486,318 517,958
CREDITORS
Amounts falling due within one year 6 45,057 107,920
NET CURRENT ASSETS 441,261 410,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,679

411,929

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 441,679 410,929
SHAREHOLDERS' FUNDS 442,679 411,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





M Cassidy - Director


Ignite Associates Ltd (Registered number: 09635362)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Ignite Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021
and 30 June 2022 5,945
DEPRECIATION
At 1 July 2021 4,054
Charge for year 473
At 30 June 2022 4,527
NET BOOK VALUE
At 30 June 2022 1,418
At 30 June 2021 1,891

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors 2,460 12,004
Other debtors 3,292 3,244
5,752 15,248

Ignite Associates Ltd (Registered number: 09635362)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Taxation and social security 22,895 86,345
Other creditors 22,162 21,575
45,057 107,920

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M Cassidy and Mrs N Cassidy by virtue of their shareholding.

Ignite Associates Ltd

Report of the Accountants to the Director of
Ignite Associates Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sheridan Clarke Ltd
Bridge House
25-27 The Bridge
Wealdstone
Harrow
Middlesex
HA3 5AB


12 August 2022