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frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09517893
Ignite Global Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09517893
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 313,204 313,204
313,204 313,204
CURRENT ASSETS
Debtors 5 2,134,514 2,162,624
2,134,514 2,162,624
Creditors: Amounts Falling Due Within One Year 6 (1,907 ) (1,679 )
NET CURRENT ASSETS (LIABILITIES) 2,132,607 2,160,945
TOTAL ASSETS LESS CURRENT LIABILITIES 2,445,811 2,474,149
Creditors: Amounts Falling Due After More Than One Year 7 (1,014,002 ) (1,014,134 )
NET ASSETS 1,431,809 1,460,015
CAPITAL AND RESERVES
Called up share capital 8 11 11
Share premium account 1,479,489 1,479,489
Profit and Loss Account (47,691 ) (19,485 )
SHAREHOLDERS' FUNDS 1,431,809 1,460,015
Page 1
Page 2
For the year ending 30 June 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 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.
On behalf of the board
Mr Schalk Hugo
Director
20/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ignite Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09517893 . The registered office is Bank House, 81 St Judes Road, Englefield Green, Surrey, TW20 0DF.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Other
£
Cost
As at 1 July 2022 313,204
As at 30 June 2023 313,204
Provision
As at 1 July 2022 -
As at 30 June 2023 -
Net Book Value
As at 30 June 2023 313,204
As at 1 July 2022 313,204
The company owns 90% of Ignite Fitness (Pty) Ltd.
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due after more than one year
Ignite Fitness (Pty) Ltd 1,896,229 1,924,339
Ignite Fitness Village Ltd 238,285 238,285
2,134,514 2,162,624
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 228 -
Accruals 1,679 1,679
1,907 1,679
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 70,000 70,000
Xcell Equipment Ltd 160,189 160,189
Landcorp Capital 779,985 779,985
Ignite Fitness Capital (Pty) Ltd (SA) 3,828 3,960
1,014,002 1,014,134
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 11 11
9. Related Party Transactions
Included under debtors are loans to related parties:
Ignite Fitness (Pty) Ltd: £1,896,229 (2022: £1,924,339);
Ignite Fitness Village Ltd: £238,285 (2022: £238,285); 
Included under creditors is a loan from related party:
Ignite Fitness Capital (Pty) Ltd: £3,828 (2022: £3,960)
These loans are interest free, unsecured and repayable on demand, but there is currently no intention within the group to have these loans be repaid within the next 12 months, and therefore these loans are classified as non-current.
Page 4