Acorah Software Products - Accounts Production 15.0.500 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09010920 Mr J Sainsbury Mrs J A Sainsbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09010920 2023-04-30 09010920 2024-04-30 09010920 2023-05-01 2024-04-30 09010920 frs-core:FurnitureFittings 2024-04-30 09010920 frs-core:FurnitureFittings 2023-05-01 2024-04-30 09010920 frs-core:FurnitureFittings 2023-04-30 09010920 frs-core:ShareCapital 2024-04-30 09010920 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09010920 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09010920 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09010920 frs-bus:SmallEntities 2023-05-01 2024-04-30 09010920 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09010920 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09010920 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09010920 frs-bus:Director1 2023-05-01 2024-04-30 09010920 frs-bus:Director2 2023-05-01 2024-04-30 09010920 frs-countries:EnglandWales 2023-05-01 2024-04-30 09010920 2022-04-30 09010920 2023-04-30 09010920 2022-05-01 2023-04-30 09010920 frs-core:ShareCapital 2023-04-30 09010920 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09010920
Ingenia Concepts Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09010920
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,272 1,272
1,272 1,272
Creditors: Amounts Falling Due Within One Year 5 (9,017 ) (9,017 )
NET CURRENT ASSETS (LIABILITIES) (9,017 ) (9,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,745 ) (7,745 )
NET LIABILITIES (7,745 ) (7,745 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (7,845 ) (7,845 )
SHAREHOLDERS' FUNDS (7,745) (7,745)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 J Sainsbury
Director
30th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ingenia Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09010920 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 5,167
As at 30 April 2024 5,167
Depreciation
As at 1 May 2023 3,895
As at 30 April 2024 3,895
Net Book Value
As at 30 April 2024 1,272
As at 1 May 2023 1,272
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,017 9,017
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2