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Registered number: 12555530
Ingenyus Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 12555530
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,868 2,313
1,868 2,313
CURRENT ASSETS
Debtors 5 19,839 9,660
Cash at bank and in hand 9,338 7,242
29,177 16,902
Creditors: Amounts Falling Due Within One Year 6 (23,510 ) (14,527 )
NET CURRENT ASSETS (LIABILITIES) 5,667 2,375
TOTAL ASSETS LESS CURRENT LIABILITIES 7,535 4,688
PROVISIONS FOR LIABILITIES
Deferred Taxation (355 ) (440 )
NET ASSETS 7,180 4,248
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 7,179 4,247
SHAREHOLDERS' FUNDS 7,180 4,248
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Income Statement.
On behalf of the board
Gary McPherson
Director
20/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ingenyus Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12555530 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. Turnover
Turnover is recognised at the point at which consultancy services are provided or at the point at which software has been developed.
2.3. 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% Straight line
Computer Equipment 25% Straight line
2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. If and when all conditions for retaining the tax allowances have been met, the deferred tax shall be reversed.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 774 4,361 5,135
Additions 916 - 916
As at 30 April 2024 1,690 4,361 6,051
Depreciation
As at 1 May 2023 387 2,435 2,822
Provided during the period 194 1,167 1,361
As at 30 April 2024 581 3,602 4,183
Net Book Value
As at 30 April 2024 1,109 759 1,868
As at 1 May 2023 387 1,926 2,313
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,192 360
Other debtors 13,647 9,300
19,839 9,660
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 8,456 7,921
Taxation and social security 15,054 6,606
23,510 14,527
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4