2022-09-012023-08-312023-08-31false09186404IGN Solutions 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IGN Solutions Ltd

Registered Number
09186404
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

IGN Solutions Ltd
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

Mr I Z Nenchev
Mrs V Petkova

Registered Address

34 Gwynne Park Avenue
Woodford Green
London
IG8 8AB

Registered Number

09186404 (England and Wales)
IGN Solutions Ltd
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,7366,316
4,7366,316
Current assets
Debtors93,32696,855
Cash at bank and on hand-3,206
93,326100,061
Creditors amounts falling due within one year5(53,163)(52,791)
Net current assets (liabilities)40,16347,270
Total assets less current liabilities44,89953,586
Creditors amounts falling due after one year6(30,763)(35,901)
Net assets14,13617,685
Capital and reserves
Called up share capital22
Profit and loss account14,13417,683
Shareholders' funds14,13617,685
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2024, and are signed on its behalf by:
Mrs V Petkova
Director
Registered Company No. 09186404
IGN Solutions Ltd
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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 rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 225,6092,8321,61910,060
At 31 August 235,6092,8321,61910,060
Depreciation and impairment
At 01 September 221,5391,6375683,744
Charge for year1,0182992631,580
At 31 August 232,5571,9368315,324
Net book value
At 31 August 233,0528967884,736
At 31 August 224,0701,1951,0516,316
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables32,19320,806
Other debtors11,91618,343
Prepayments and accrued income49,21757,706
Total93,32696,855
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables18,35219,937
Bank borrowings and overdrafts5,9695,969
Taxation and social security4,5397,548
Other creditors24,30319,337
Total53,16352,791
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts30,76335,901
Total30,76335,901