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REGISTERED NUMBER: 09799059 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

Ignite Marketing and Sales Limited

Ignite Marketing and Sales Limited (Registered number: 09799059)

Contents of the Financial Statements
for the Year Ended 30th September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ignite Marketing and Sales Limited

Company Information
for the Year Ended 30th September 2024







DIRECTOR: J Londesborough





REGISTERED OFFICE: 48 Lichfield Close
Beverley
HU17 8PX





REGISTERED NUMBER: 09799059 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Ignite Marketing and Sales Limited (Registered number: 09799059)

Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,161 16,874

CURRENT ASSETS
Debtors 5 37,363 23,909
Cash at bank 119,991 183,741
157,354 207,650
CREDITORS
Amounts falling due within one year 6 48,108 105,125
NET CURRENT ASSETS 109,246 102,525
TOTAL ASSETS LESS CURRENT LIABILITIES 122,407 119,399

CREDITORS
Amounts falling due after more than one year 7 (7,175 ) (12,775 )

PROVISIONS FOR LIABILITIES (105 ) (105 )
NET ASSETS 115,127 106,519

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,027 106,419
115,127 106,519

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

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

The director acknowledges his 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.

Ignite Marketing and Sales Limited (Registered number: 09799059)

Balance Sheet - continued
30th September 2024


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

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

The financial statements were approved by the director and authorised for issue on 21st January 2025 and were signed by:





J Londesborough - Director


Ignite Marketing and Sales Limited (Registered number: 09799059)

Notes to the Financial Statements
for the Year Ended 30th September 2024


1. STATUTORY INFORMATION

Ignite Marketing and Sales 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Ignite Marketing and Sales Limited (Registered number: 09799059)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st October 2023 1,014 26,220 4,419 31,653
Additions 597 - - 597
At 30th September 2024 1,611 26,220 4,419 32,250
DEPRECIATION
At 1st October 2023 466 11,490 2,823 14,779
Charge for year 229 3,683 398 4,310
At 30th September 2024 695 15,173 3,221 19,089
NET BOOK VALUE
At 30th September 2024 916 11,047 1,198 13,161
At 30th September 2023 548 14,730 1,596 16,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 27,752 14,298
Other debtors 9,611 9,611
37,363 23,909

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 5,600 5,600
Taxation and social security 41,592 35,977
Other creditors 916 63,548
48,108 105,125

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 7,175 12,775