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Company Registration No. 09204943 (England and Wales)
Ingeni It Services Limited Unaudited accounts for the year ended 31 December 2024
Ingeni It Services Limited Unaudited accounts Contents
Page
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Ingeni It Services Limited Company Information for the year ended 31 December 2024
Directors
Mr Anil Kakarla Jyoti Kakarla
Company Number
09204943 (England and Wales)
Registered Office
1 Sycamore Square Radlett WD7 9FN
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Ingeni It Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,463 
32,723 
Current assets
Debtors
189,807 
214,267 
Cash at bank and in hand
2,917 
47,746 
192,724 
262,013 
Creditors: amounts falling due within one year
19,114 
(31,080)
Net current assets
211,838 
230,933 
Total assets less current liabilities
230,301 
263,656 
Creditors: amounts falling due after more than one year
(12,220)
(22,450)
Provisions for liabilities
Deferred tax
(2,014)
(6,218)
Net assets
216,067 
234,988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,967 
234,888 
Shareholders' funds
216,067 
234,988 
For the year ending 31 December 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 25 June 2025 and were signed on its behalf by
Mr Anil Kakarla Director Company Registration No. 09204943
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Ingeni It Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ingeni It Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09204943. The registered office is 1 Sycamore Square, Radlett, WD7 9FN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25%
Motor vehicles
25%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Ingeni It Services Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,886 
61,190 
68,076 
Additions
2,118 
- 
2,118 
At 31 December 2024
9,004 
61,190 
70,194 
Depreciation
At 1 January 2024
4,757 
30,596 
35,353 
Charge for the year
1,080 
15,298 
16,378 
At 31 December 2024
5,837 
45,894 
51,731 
Net book value
At 31 December 2024
3,167 
15,296 
18,463 
At 31 December 2023
2,129 
30,594 
32,723 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,307 
6,348 
Trade debtors
- 
31,716 
Amounts due from group undertakings etc.
185,500 
176,000 
Other debtors
- 
203 
189,807 
214,267 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,226 
9,957 
Trade creditors
- 
10,800 
Taxes and social security
- 
5,754 
Loans from directors
(29,840)
- 
Accruals
500 
4,569 
(19,114)
31,080 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,220 
22,450 
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Ingeni It Services Limited Notes to the Accounts for the year ended 31 December 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Anil Kakarla
152 
50,000 
50,312 
(160)
152 
50,000 
50,312 
(160)
9
Transactions with related parties
The directors are also directors of Jaag Properties Limited, a company registered in England. On 31 December 2024 debtors include loans made by the company to Jaag Properties Limited amounting to £183,000 (2023 £171,000). In Addition, A K Kakarla (director) is also a director of Taxamy Limited, a company registered in England. On 31 December 2024 debtors include loans made by the company to Taxamy Limited amounting to £2,500 (2022 £5,000)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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