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2021-01-01 2021-12-31 09829466 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 09829466
Ingenious Video Limited
Financial Statements
For The Year Ended 31 December 2022
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09829466
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 95,702 71,898
Cash at bank and in hand 72,973 66,206
168,675 138,104
Creditors: Amounts Falling Due Within One Year (123,470 ) (80,016 )
NET CURRENT ASSETS (LIABILITIES) 45,205 58,088
TOTAL ASSETS LESS CURRENT LIABILITIES 45,205 58,088
Creditors: Amounts Falling Due After More Than One Year (35,496 ) (37,940 )
NET ASSETS 9,709 20,148
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account 8,709 19,148
SHAREHOLDERS' FUNDS 9,709 20,148
Page 1
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For the year ending 31 December 2022 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2022 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:
Mr Andrew Kerney
Director
30/09/2023
The notes on page 3 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Ingenious Video Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09829466 . The registered office is Unit 15 Hearle Way, Hatfield, AL10 9EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
4. Share Capital
2022 2021
Allotted, Called up and fully paid 1,000 1,000
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