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REGISTERED NUMBER: 05023008 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

INJENUITY LIMITED

INJENUITY LIMITED (REGISTERED NUMBER: 05023008)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


INJENUITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mr M J Barrett
Mrs J S Barrett





SECRETARY: Mrs J S Barrett





REGISTERED OFFICE: 32 Station Road
Tilbrook
Huntingdon
Cambridgeshire
PE28 0JT





REGISTERED NUMBER: 05023008 (England and Wales)





ACCOUNTANTS: Davey Grover Limited
Chartered Accountants
4 Fenice Court
Phoenix Business Park
Eaton Socon
St. Neots
Cambridgeshire
PE19 8EP

INJENUITY LIMITED (REGISTERED NUMBER: 05023008)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,057 6,809

CURRENT ASSETS
Debtors 5 999 3,386
Cash at bank 157,958 110,077
158,957 113,463
CREDITORS
Amounts falling due within one year 6 40,465 44,570
NET CURRENT ASSETS 118,492 68,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,549

75,702

PROVISIONS FOR LIABILITIES 553 507
NET ASSETS 123,996 75,195

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 122,996 74,195
SHAREHOLDERS' FUNDS 123,996 75,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

INJENUITY LIMITED (REGISTERED NUMBER: 05023008)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2023


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 Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





Mrs J S Barrett - Director


INJENUITY LIMITED (REGISTERED NUMBER: 05023008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Injenuity Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Property - 10% on cost
Plant and machinery - 25% on reducing balance
Computer equipment - 33.3% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

INJENUITY LIMITED (REGISTERED NUMBER: 05023008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
Property machinery equipment Totals
£    £    £    £   
COST
At 1 February 2022 6,905 1,592 13,199 21,696
Additions - - 1,343 1,343
Disposals - (392 ) (3,703 ) (4,095 )
At 31 January 2023 6,905 1,200 10,839 18,944
DEPRECIATION
At 1 February 2022 2,762 1,546 10,579 14,887
Charge for year 691 5 1,360 2,056
Eliminated on disposal - (364 ) (3,692 ) (4,056 )
At 31 January 2023 3,453 1,187 8,247 12,887
NET BOOK VALUE
At 31 January 2023 3,452 13 2,592 6,057
At 31 January 2022 4,143 46 2,620 6,809

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,738
Other debtors 999 648
999 3,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 30,421 16,562
Other creditors 10,044 28,008
40,465 44,570