8 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06830265 2023-10-01 2024-09-30 06830265 2024-09-30 06830265 2023-09-30 06830265 2022-10-01 2023-09-30 06830265 2023-09-30 06830265 2022-09-30 06830265 bus:RegisteredOffice 2023-10-01 2024-09-30 06830265 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 06830265 bus:Director1 2023-10-01 2024-09-30 06830265 bus:Director2 2023-10-01 2024-09-30 06830265 bus:CompanySecretary1 2023-10-01 2024-09-30 06830265 core:WithinOneYear 2024-09-30 06830265 core:WithinOneYear 2023-09-30 06830265 core:AfterOneYear 2024-09-30 06830265 core:AfterOneYear 2023-09-30 06830265 bus:Director1 2023-09-30 06830265 bus:Director1 2024-09-30 06830265 bus:Director1 2022-09-30 06830265 bus:Director1 2023-09-30 06830265 bus:Director1 2022-10-01 2023-09-30 06830265 bus:Micro-entities 2023-10-01 2024-09-30 06830265 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06830265 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06830265 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06830265 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 06830265
Igniyte LTD
Unaudited filleted financial statements
30 September 2024
Igniyte LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Igniyte LTD
Directors and other information
Directors Mr Simon Wadsworth
Mrs Fiona Wadsworth
Secretary Mr S Wadsworth
Company number 06830265
Registered office 29 Temple Lane
Copmanthorpe
York
England
YO23 3TB
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Igniyte LTD
Statement of financial position
30 September 2024
30/09/24 30/09/23
£ £ £ £
Fixed assets 20,845 23,336
_______ _______
Current assets 270,406 227,868
Prepayments and accrued income 7,226 16,908
_______ _______
277,632 244,776
Creditors: amounts falling due within one year ( 92,940) ( 84,077)
_______ _______
Net current assets 184,692 160,699
_______ _______
Total assets less current liabilities 205,537 184,035
Creditors: amounts falling due after more than one year ( 81,864) ( 26,584)
Accruals and deferred income ( 51,208) ( 39,536)
_______ _______
Net assets 72,465 117,915
_______ _______
Capital and reserves 72,465 117,915
_______ _______
Igniyte LTD
Period ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/09/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Wadsworth 102,584 88,871 ( 102,584) 88,871
_______ _______ _______ _______
Year ended 30/09/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Wadsworth 120,035 102,584 ( 120,035) 102,584
_______ _______ _______ _______
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr Simon Wadsworth
Director
Company registration number: 06830265
The company is a private company limited by shares, registered in England.