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REGISTERED NUMBER: 12032508 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CAMBRIDGESHIRE INNOVATION CENTRE LTD

CAMBRIDGESHIRE INNOVATION CENTRE LTD (REGISTERED NUMBER: 12032508)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMBRIDGESHIRE INNOVATION CENTRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: C Sun





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgeshire
CB58BA





BUSINESS ADDRESS: c/o Cambridge Cleantech Future Business
Centre
Kings Hedges Road
Cambridge
Cambridgeshire
CB4 2HY





REGISTERED NUMBER: 12032508 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CAMBRIDGESHIRE INNOVATION CENTRE LTD (REGISTERED NUMBER: 12032508)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 5 66,642 -

CURRENT ASSETS
Debtors 6 100 14,100
Cash and cash equivalents 3,400 19,075
3,500 33,175
CREDITORS
Amounts falling due within one year 7 (82,065 ) (33,400 )
NET CURRENT LIABILITIES (78,565 ) (225 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,923 ) (225 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (12,023 ) (325 )
SHAREHOLDERS' FUNDS (11,923 ) (225 )

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

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

CAMBRIDGESHIRE INNOVATION CENTRE LTD (REGISTERED NUMBER: 12032508)

BALANCE SHEET - continued
30 JUNE 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





C Sun - Director


CAMBRIDGESHIRE INNOVATION CENTRE LTD (REGISTERED NUMBER: 12032508)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Cambridgeshire Innovation Centre Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the financial year end the Company had negative capital and reserves of( £11,923) (2023: (£325)) . The director will continue to support the Company financially and as such is confident the financial statements should be prepared on a going concern basis.

Intangible assets - software development
Software development costs are capitalised on the basis that anticipated future income will be generated. As development is ongoing, no amortisation is provided for.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

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

CAMBRIDGESHIRE INNOVATION CENTRE LTD (REGISTERED NUMBER: 12032508)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 66,642
At 30 June 2024 66,642
NET BOOK VALUE
At 30 June 2024 66,642

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 14,100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 144 -
Other creditors 81,921 33,400
82,065 33,400

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100