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Company Registration No. 12369381 (England and Wales)
Ingenio Eco Ltd Unaudited accounts for the year ended 28 June 2024
Ingenio Eco Ltd Unaudited accounts Contents
Page
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Ingenio Eco Ltd Company Information for the year ended 28 June 2024
Director
Paul John Clough
Secretary
Lisa Jane Clough
Company Number
12369381 (England and Wales)
Registered Office
71 MANCHESTER RD GLOSSOP DERBYSHIRE SK13 1LJ ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Ingenio Eco Ltd Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
496 
159 
Current assets
Cash at bank and in hand
1,053 
1,986 
Creditors: amounts falling due within one year
(2,074)
(2,336)
Net current liabilities
(1,021)
(350)
Net liabilities
(525)
(191)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(526)
(192)
Shareholders' funds
(525)
(191)
For the year ending 28 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Paul John Clough Director Company Registration No. 12369381
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Ingenio Eco Ltd Notes to the Accounts for the year ended 28 June 2024
1
Statutory information
Ingenio Eco Ltd is a private company, limited by shares, registered in England and Wales, registration number 12369381. The registered office is 71 MANCHESTER RD, GLOSSOP, DERBYSHIRE, SK13 1LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 June 2023
220 
Additions
425 
At 28 June 2024
645 
Depreciation
At 29 June 2023
61 
Charge for the year
88 
At 28 June 2024
149 
Net book value
At 28 June 2024
496 
At 28 June 2023
159 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,799 
2,061 
Accruals
275 
275 
2,074 
2,336 
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Ingenio Eco Ltd Notes to the Accounts for the year ended 28 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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