Ingenious8 Limited 12742412 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is specialist B2B marketing agency services. Digita Accounts Production Advanced 6.30.9574.0 true 12742412 2023-01-01 2023-12-31 12742412 2023-12-31 12742412 bus:Original 2023-12-31 12742412 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12742412 bus:Micro-entities 2023-01-01 2023-12-31 12742412 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12742412 bus:FullAccounts 2023-01-01 2023-12-31 12742412 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12742412 bus:RegisteredOffice 2023-01-01 2023-12-31 12742412 bus:Director1 2023-01-01 2023-12-31 12742412 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12742412 bus:Agent1 2023-01-01 2023-12-31 12742412 countries:UnitedKingdom 2023-01-01 2023-12-31 12742412 2022-01-01 2022-12-31 12742412 2022-12-31 12742412 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12742412

Ingenious8 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ingenious8 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ingenious8 Limited

Company Information

Director

Miss Belinda Harvey

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Bankers

Starling Bank

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Ingenious8 Limited

(Registration number: 12742412)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,622

5,637

Current assets

371,740

233,709

Prepayments and accrued income

1,783

888

Creditors: Amounts falling due within one year

(84,821)

(36,669)

Net current assets

288,702

197,928

Total assets less current liabilities

295,324

203,565

Accruals and deferred income

(1,200)

(1,200)

 

294,124

202,365

Capital and reserves

294,124

202,365

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 22 February 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 4 (2022 - 3).

For the financial year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ingenious8 Limited

(Registration number: 12742412)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 22 February 2024
 

.........................................
Miss Belinda Harvey
Director