1 November 2022 false No description of principal activity Taxfiler 2023.10 12949810business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129498102022-10-31 129498102022-11-012023-10-31 12949810business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12949810business:FilletedAccounts2022-11-012023-10-31 129498102023-10-31 12949810business:Director12022-11-012023-10-31 12949810business:RegisteredOffice2022-11-012023-10-31 129498102022-10-31 12949810core:WithinOneYear2023-10-31 12949810core:WithinOneYear2022-10-31 12949810core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12949810core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12949810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12949810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12949810core:PreviouslyStatedAmount2023-10-31 12949810core:PreviouslyStatedAmount2022-10-31 12949810business:SmallEntities2022-11-012023-10-31 12949810countries:EnglandWales2022-11-012023-10-31 129498102021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12949810 (England and Wales)
Ignite Customs Ltd Unaudited accounts for the year ended 31 October 2023
Ignite Customs Ltd Company Information for the year ended 31 October 2023
Director
Kelvin Rolf
Company Number
12949810 (England and Wales)
Registered Office
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Ignite Customs Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
491 
- 
Cash at bank and in hand
776 
708 
1,267 
708 
Creditors: amounts falling due within one year
(38,461)
(48,364)
Net current liabilities
(37,194)
(47,656)
Net liabilities
(37,194)
(47,656)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(37,204)
(47,666)
Shareholders' funds
(37,194)
(47,656)
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Kelvin Rolf Director Company Registration No. 12949810
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Ignite Customs Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ignite Customs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12949810. The registered office is Vision Accounting Fortis House , Cothey Way, Ryde , Isle of Wight , PO33 1QT, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
491 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
720 
Amounts owed to group undertakings and other participating interests
37,099 
46,100 
Loans from directors
427 
615 
Accruals
935 
929 
38,461 
48,364 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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