Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-301falsefalse2023-05-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09545946 2023-05-01 2024-04-30 09545946 2022-05-01 2023-04-30 09545946 2024-04-30 09545946 2023-04-30 09545946 c:Director1 2023-05-01 2024-04-30 09545946 d:CurrentFinancialInstruments 2024-04-30 09545946 d:CurrentFinancialInstruments 2023-04-30 09545946 d:Non-currentFinancialInstruments 2024-04-30 09545946 d:Non-currentFinancialInstruments 2023-04-30 09545946 c:Micro-entities 2023-05-01 2024-04-30 09545946 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09545946 c:FullAccounts 2023-05-01 2024-04-30 09545946 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09545946 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09545946










INGAELLIE LTD.








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
INGAELLIE LTD.
REGISTERED NUMBER: 09545946

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Current assets
48,224
16,341

Creditors: amounts falling due within one year
(35,901)
(11,926)

Net current assets
 
 
12,323
 
 
4,415

Total assets less current liabilities
12,323
4,415

Creditors: amounts falling due after more than one year
(2,072)
(3,950)


Net assets
10,251
465



Capital and reserves
10,251
465


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INGAELLIE LTD.
REGISTERED NUMBER: 09545946

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

Ingaellie Limited is a private company, limited by shares and registered in England, under company number 09545946. The registered office is situated at 31 Spring Vale, Greenhithe, England, DA9 9HA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year the company advanced to the director £47,947 (2023 £13,765).  The amount was repaid in full on 1 November 2023 (2023 18 December 2023).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J N Garside
Director

Date: 31 January 2025


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