Company registration number:
12424388
iEngine Ltd
Unaudited filleted financial statements
31 January 2024
iEngine Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
iEngine Ltd
Directors and other information
|
|
|
|
|
Directors |
Mr Toby Flux |
|
|
|
Ms Nicola Hitchcock |
(Resigned 3 January 2024) |
|
|
|
|
|
|
|
|
|
Company number |
12424388 |
|
|
|
|
|
|
|
|
|
|
Registered office |
99 Parkway Avenue, |
|
|
|
Sheffield, |
|
|
|
S9 4WG |
|
|
|
|
|
|
|
|
|
|
Accountants |
Rhj Accountants |
|
|
|
99 Parkway Avenue |
|
|
|
Sheffield, |
|
|
|
S9 4WG |
|
|
|
|
|
iEngine Ltd
Statement of financial position
31 January 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
74 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
124 |
|
1,511 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
27,105) |
|
(
24,076) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
26,981) |
|
(
22,565) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
26,981) |
|
(
22,491) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
26,981) |
|
(
22,491) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
26,981) |
|
(
22,491) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
iEngine Ltd
Year ended 31 January 2024
1.
Going concern
The company expects to be able to meet its commitments and liabilities for the foreseeable future. This is based on the continued support of its directors and bankers
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 October 2024
, and are signed on behalf of the board by:
Mr Toby Flux
Director
Company registration number:
12424388
The company is a private company limited by shares, registered in England.