IGNITE IT EDUCATION AND TRAINING C.I.C.

Company limited by guarantee

Company Registration Number:
NI672040 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

IGNITE IT EDUCATION AND TRAINING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

IGNITE IT EDUCATION AND TRAINING C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Administrative expenses: ( 424 ) ( 639 )
Operating profit(or loss): (424) (639)
Profit(or loss) before tax: (424) (639)
Profit(or loss) for the financial year: (424) (639)

IGNITE IT EDUCATION AND TRAINING C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10,464 9,988
Total current assets: 10,464 9,988
Creditors: amounts falling due within one year: 3 ( 1,654 ) ( 1,254 )
Net current assets (liabilities): 8,810 8,734
Total assets less current liabilities: 8,810 8,734
Creditors: amounts falling due after more than one year: 4 ( 10,500 ) ( 10,000 )
Total net assets (liabilities): (1,690) (1,266)
Members' funds
Profit and loss account: (1,690) ( 1,266)
Total members' funds: ( 1,690) (1,266)

The notes form part of these financial statements

IGNITE IT EDUCATION AND TRAINING C.I.C.

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: Ken Callaghan
Status: Director

The notes form part of these financial statements

IGNITE IT EDUCATION AND TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IGNITE IT EDUCATION AND TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

IGNITE IT EDUCATION AND TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,200 979
Other creditors 454 275
Total 1,654 1,254

IGNITE IT EDUCATION AND TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 10,500 10,000
Total 10,500 10,000

COMMUNITY INTEREST ANNUAL REPORT

IGNITE IT EDUCATION AND TRAINING C.I.C.

Company Number: NI672040 (Northern Ireland)

Year Ending: 31 August 2023

Company activities and impact

The Company has been set up to meet the needs of people resident primarily in Northern Ireland who wish to, or need to, acquire IT skills as part of acquiring skills for life. Our target audiences are the general public but with particular emphasis on those on the wrong side of the digital divide including low income individuals and families, the unemployed, senior citizens and the disabled. The Company also seeks to provide IT skills and digital-based educational activities to children in schools and after-school clubs. We can provide equipment that would be too expensive for children to purchase yet using them will provide them with digital skills in photography, robotics and music. Given the restrictions on movement and on meetings, the company has remained dormant until our activities can be carried out.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 February 2024

And signed on behalf of the board by:
Name: Ken Callaghan
Status: Director