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REGISTERED NUMBER: SC489912 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Ingencia Ltd

Ingencia Ltd (Registered number: SC489912)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Ingencia Ltd (Registered number: SC489912)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 258 964

CURRENT ASSETS 139,969 77,165

CREDITORS
Amounts falling due within one year (28,747 ) (11,209 )
NET CURRENT ASSETS 111,222 65,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,480

66,920

CAPITAL AND RESERVES 111,480 66,920

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ingencia Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC489912

Registered office: 60 Constitution Street
Leith
Edinburgh
Lothian
EH6 6RR

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


2. AVERAGE NUMBER OF EMPLOYEES

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

Ingencia Ltd (Registered number: SC489912)

Balance Sheet - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

30.11.24 30.11.23
£    £   
B J Ernsten-Birns
Balance outstanding at start of year 10,490 30,948
Amounts advanced 24,217 26,754
Amounts repaid (312 ) (47,212 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,395 10,490



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





B J Ernsten-Birns - Director