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REGISTERED NUMBER: 03800902 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

INGRAM CONSULTANCY LIMITED

INGRAM CONSULTANCY LIMITED (REGISTERED NUMBER: 03800902)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INGRAM CONSULTANCY LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2024







DIRECTOR: G B Abrey



SECRETARY: G B Abrey



REGISTERED OFFICE: Holly Cottage
Lower Street
Upton Noble
Shepton Mallet
Somerset
BA4 6BB



REGISTERED NUMBER: 03800902 (England and Wales)



ACCOUNTANTS: Banks & Co Limited
Chartered Certified Accountants
1 Carnegie Road
Newbury
Berkshire
RG14 5DJ



BANKERS: HSBC Bank plc
54 High Street
Epsom
Surrey
KT19 8DS

INGRAM CONSULTANCY LIMITED (REGISTERED NUMBER: 03800902)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 44,748 56,348

CURRENT ASSETS
Stocks 1,600 -
Debtors 5 4,591 9,595
Cash at bank 33,087 44,852
39,278 54,447
CREDITORS
Amounts falling due within one year 6 38,643 39,512
NET CURRENT ASSETS 635 14,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,383

71,283

CREDITORS
Amounts falling due after more than
one year

7

(35,830

)

(42,731

)

PROVISIONS FOR LIABILITIES (8,060 ) (10,236 )
NET ASSETS 1,493 18,316

CAPITAL AND RESERVES
Called up share capital 8 180 180
Capital redemption reserve 180 180
Retained earnings 1,133 17,956
SHAREHOLDERS' FUNDS 1,493 18,316

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

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

INGRAM CONSULTANCY LIMITED (REGISTERED NUMBER: 03800902)

BALANCE SHEET - continued
30 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 27 May 2025 and were signed by:





G B Abrey - Director


INGRAM CONSULTANCY LIMITED (REGISTERED NUMBER: 03800902)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024

1. STATUTORY INFORMATION

Ingram Consultancy Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is Holly Cottage, Lower Street, Upton Noble, Shepton Mallet, Somerset, BA4 6BB and its registered number is 03800902.

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 the net invoiced charge for consultancy and related 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.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 - 1 ) .

INGRAM CONSULTANCY LIMITED (REGISTERED NUMBER: 03800902)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 14,697 19,903 47,756 43,502 125,858
Additions - 3,015 167 1,308 4,490
Disposals - - - (7,540 ) (7,540 )
At 30 September 2024 14,697 22,918 47,923 37,270 122,808
DEPRECIATION
At 1 October 2023 14,520 16,818 7,344 30,828 69,510
Charge for year 177 1,119 10,145 4,461 15,902
Eliminated on disposal - - - (7,352 ) (7,352 )
At 30 September 2024 14,697 17,937 17,489 27,937 78,060
NET BOOK VALUE
At 30 September 2024 - 4,981 30,434 9,333 44,748
At 30 September 2023 177 3,085 40,412 12,674 56,348

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,825 7,787
Other debtors 1,766 1,808
4,591 9,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,494 3,407
Hire purchase contracts 7,068 7,068
Trade creditors - 150
Taxation and social security 6,177 6,463
Other creditors 21,904 22,424
38,643 39,512

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,279 6,773
Hire purchase contracts 32,551 35,958
35,830 42,731

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
180 Ordinary £1 180 180

INGRAM CONSULTANCY LIMITED (REGISTERED NUMBER: 03800902)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2024

9. PENSION COMMITMENTS

The company runs a defined contributions pension scheme, the contributions to which are held in a separately administered fund. During the year the company made contributions of £nil (2023 - £nil) to the fund and no amounts were outstanding at the year end.

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed £17,282 (2023 - £18,194) to the director.