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Company Registration No. 10941789 (England and Wales)
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED Unaudited accounts for the year ended 30 September 2025
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED Company Information for the year ended 30 September 2025
Directors
Esther MCINTOSH Hanif MCINTOSH
Company Number
10941789 (England and Wales)
Registered Office
77 CROYLAND ROAD WELLINGBOROUGH NN8 2AX UNITED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
129
147
Current assets
Cash at bank and in hand
20,451
19,168
Creditors: amounts falling due within one year
5
(3,880)
(2,417)
Net current assets
16,571
16,751
Net assets
16,700
16,898
Capital and reserves
Profit and loss account
16,700
16,898
Shareholders' funds
16,700
16,898
For the year ending 30 September 2025 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 28 October 2025 and were signed on its behalf by
Esther MCINTOSH Director Company Registration No. 10941789
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IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10941789. The registered office is 77 CROYLAND ROAD, WELLINGBOROUGH, NN8 2AX, UNITED KINGDOM.
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:
Computer equipment
12%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
360
At 30 September 2025
360
Depreciation
At 1 October 2024
213
Charge for the year
18
At 30 September 2025
231
Net book value
At 30 September 2025
129
At 30 September 2024
147
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
449
Other creditors
250
250
Loans from directors
3,630
1,718
3,880
2,417
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IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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