1 1 Ignis Installations Limited 10152548 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Plumbing, Heat And Air-Conditioning Inst Digita Accounts Production Advanced 6.30.9574.0 true 10152548 2023-05-01 2024-04-30 10152548 2024-04-30 10152548 core:HirePurchaseContracts core:CurrentFinancialInstruments 2024-04-30 10152548 core:HirePurchaseContracts core:Non-currentFinancialInstruments 2024-04-30 10152548 core:CurrentFinancialInstruments 2024-04-30 10152548 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10152548 core:Non-currentFinancialInstruments 2024-04-30 10152548 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10152548 core:MotorVehicles 2024-04-30 10152548 core:OfficeEquipment 2024-04-30 10152548 core:PlantMachinery 2024-04-30 10152548 bus:SmallEntities 2023-05-01 2024-04-30 10152548 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10152548 bus:FilletedAccounts 2023-05-01 2024-04-30 10152548 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10152548 bus:RegisteredOffice 2023-05-01 2024-04-30 10152548 bus:Director1 2023-05-01 2024-04-30 10152548 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10152548 bus:Agent1 2023-05-01 2024-04-30 10152548 core:ComputerEquipment 2023-05-01 2024-04-30 10152548 core:MotorVehicles 2023-05-01 2024-04-30 10152548 core:OfficeEquipment 2023-05-01 2024-04-30 10152548 core:PlantMachinery 2023-05-01 2024-04-30 10152548 countries:EnglandWales 2023-05-01 2024-04-30 10152548 2023-04-30 10152548 core:MotorVehicles 2023-04-30 10152548 core:OfficeEquipment 2023-04-30 10152548 core:PlantMachinery 2023-04-30 10152548 2022-05-01 2023-04-30 10152548 2023-04-30 10152548 core:HirePurchaseContracts core:CurrentFinancialInstruments 2023-04-30 10152548 core:HirePurchaseContracts core:Non-currentFinancialInstruments 2023-04-30 10152548 core:CurrentFinancialInstruments 2023-04-30 10152548 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10152548 core:Non-currentFinancialInstruments 2023-04-30 10152548 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10152548 core:MotorVehicles 2023-04-30 10152548 core:OfficeEquipment 2023-04-30 10152548 core:PlantMachinery 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10152548

Ignis Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ignis Installations Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Ignis Installations Limited

Company Information

Director

Mr M Hallett

Registered office

143 Seaforth Gardens
Epsom
Surrey
KT19 0LW

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Ignis Installations Limited

(Registration number: 10152548)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

6,892

12,974

Current assets

 

Debtors

5

31,680

36,953

Cash at bank and in hand

 

8,681

18,135

 

40,361

55,088

Creditors: Amounts falling due within one year

6

(29,533)

(36,952)

Net current assets

 

10,828

18,136

Total assets less current liabilities

 

17,720

31,110

Creditors: Amounts falling due after more than one year

6

(17,647)

(31,040)

Net assets

 

73

70

Capital and reserves

 

Called up share capital

4

4

Retained earnings

69

66

Shareholders' funds

 

73

70

For the financial 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.

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 his 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 and 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.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr M Hallett
Director

   
     
 

Ignis Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
143 Seaforth Gardens
Epsom
Surrey
KT19 0LW

These financial statements were authorised for issue by the director on 23 January 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

Motor vehicle

25% on cost

Office Equipment

25% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Ignis Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 May 2023

4,700

1,072

38,930

44,702

Additions

-

266

-

266

At 30 April 2024

4,700

1,338

38,930

44,968

Depreciation

At 1 May 2023

4,700

192

26,836

31,728

Charge for the year

-

290

6,058

6,348

At 30 April 2024

4,700

482

32,894

38,076

Carrying amount

At 30 April 2024

-

856

6,036

6,892

At 30 April 2023

-

880

12,094

12,974

5

Debtors

Current

2024
£

2023
£

Trade debtors

16,037

25,755

Other debtors

15,643

11,198

 

31,680

36,953

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

13,393

14,381

Trade creditors

 

575

306

Taxation and social security

 

15,565

22,265

 

29,533

36,952

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

7

17,647

31,040

 

Ignis Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

7

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Hire purchase contracts

6,814

10,207

Other borrowings

10,833

20,833

17,647

31,040

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

-

988

Hire purchase contracts

3,393

3,393

Other borrowings

10,000

10,000

13,393

14,381