Ingeni Solutions Limited 09607473 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Safety and security consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09607473 2022-06-01 2023-05-31 09607473 2023-05-31 09607473 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09607473 bus:Micro-entities 2022-06-01 2023-05-31 09607473 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09607473 bus:FullAccounts 2022-06-01 2023-05-31 09607473 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09607473 bus:RegisteredOffice 2022-06-01 2023-05-31 09607473 bus:Director1 2022-06-01 2023-05-31 09607473 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09607473 countries:EnglandWales 2022-06-01 2023-05-31 09607473 2021-06-01 2022-05-31 09607473 2022-05-31 09607473 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09607473

Ingeni Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Ingeni Solutions Limited

(Registration number: 09607473)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

5,888

4,376

Current assets

725,113

653,552

Prepayments and accrued income

3,829

1,098

Creditors: Amounts falling due within one year

(60,996)

(96,197)

Net current assets

667,946

558,453

Total assets less current liabilities

673,834

562,829

Accruals and deferred income

(8,917)

(4,000)

 

664,917

558,829

Capital and reserves

664,917

558,829

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 147
1st Floor Building 3
Maidenhead Concorde Park
Maidenhead
Berkshire
SL6 4FJ
England

These financial statements were authorised for issue by the director on 17 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ingeni Solutions Limited

(Registration number: 09607473)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 January 2024
 

.........................................
Mr R Bharya
Director