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Registration number: 12742412

Ingenious8 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ingenious8 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ingenious8 Limited

Company Information

Director

Miss Belinda Harvey

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Bankers

Starling Bank

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Ingenious8 Limited

(Registration number: 12742412)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,966

6,622

Current assets

396,211

371,740

Prepayments and accrued income

2,766

1,783

Creditors: Amounts falling due within one year

(88,082)

(84,821)

Net current assets

310,895

288,702

Total assets less current liabilities

315,861

295,324

Accruals and deferred income

(1,200)

(1,200)

 

314,661

294,124

Capital and reserves

314,661

294,124

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ingenious8 Limited

(Registration number: 12742412)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 17 June 2025
 

.........................................
Miss Belinda Harvey
Director