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REGISTERED NUMBER: 03416344 (England and Wales)














Ingham & Co. Services Limited

Unaudited Financial Statements

For The Year Ended 30 April 2024






Ingham & Co. Services Limited (Registered number: 03416344)






Contents of the Financial Statements
For The Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Ingham & Co. Services Limited

Company Information
For The Year Ended 30 April 2024







DIRECTORS: P Ingham FCA
Rev A M Ingham PhD
A W Ingham BSc FCA CTA
Ms P L Ingham AAT
Mrs N J Ingham ACA
J E Ingham BA ACA
Mrs C J Ingham


SECRETARY: A W Ingham BSc FCA CTA


REGISTERED OFFICE: George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED


REGISTERED NUMBER: 03416344 (England and Wales)


BANKERS: HSBC Bank plc
33 St Nicholas Street
Scarborough
North Yorkshire
YO11 2HN

Ingham & Co. Services Limited (Registered number: 03416344)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,967 28,274

CURRENT ASSETS
Debtors 138,988 42,955
Cash at bank 10,888 15,500
149,876 58,455
CREDITORS
Amounts falling due within one year 161,899 74,465
NET CURRENT LIABILITIES (12,023 ) (16,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,944

12,264

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,844 12,164
SHAREHOLDERS' FUNDS 15,944 12,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2025 and were signed on its behalf by:




P Ingham FCA - Director


Ingham & Co. Services Limited (Registered number: 03416344)

Notes to the Financial Statements
For The Year Ended 30 April 2024

1. STATUTORY INFORMATION

Ingham & Co. Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 1% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 25 ) .

Ingham & Co. Services Limited (Registered number: 03416344)

Notes to the Financial Statements - continued
For The Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 30,733
DEPRECIATION
At 1 May 2023 2,459
Charge for year 307
At 30 April 2024 2,766
NET BOOK VALUE
At 30 April 2024 27,967
At 30 April 2023 28,274

5. ULTIMATE CONTROLLING PARTY

The controlling party is Rev A M Ingham PhD.