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Company Registration No. 09165937 (England and Wales)
Ingenious Logic Limited Unaudited accounts for the year ended 31 August 2024
Ingenious Logic Limited Unaudited accounts Contents
Page
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Ingenious Logic Limited Company Information for the year ended 31 August 2024
Directors
Muammad Ali Muhammad Umair
Company Number
09165937 (England and Wales)
Registered Office
48 Waddington Avenue Coulsdon Surrey CR5 1QF England
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Ingenious Logic Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,197 
16,671 
Current assets
Inventories
40,000 
40,000 
Debtors
166,384 
145,426 
Cash at bank and in hand
24,718 
14,953 
231,102 
200,379 
Creditors: amounts falling due within one year
(7,456)
(2,256)
Net current assets
223,646 
198,123 
Net assets
235,843 
214,794 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
35,843 
14,794 
Shareholders' funds
235,843 
214,794 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Muammad Ali Director Company Registration No. 09165937
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Ingenious Logic Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ingenious Logic Limited is a private company, limited by shares, registered in England and Wales, registration number 09165937. The registered office is 48 Waddington Avenue, Coulsdon, Surrey, CR5 1QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
10
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
29,824 
At 31 August 2024
29,824 
Depreciation
At 1 September 2023
13,153 
Charge for the year
4,474 
At 31 August 2024
17,627 
Net book value
At 31 August 2024
12,197 
At 31 August 2023
16,671 
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Ingenious Logic Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,000 
19,042 
Amounts due from group undertakings etc.
126,384 
126,384 
166,384 
145,426 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,456 
2,256 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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