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Registered number: 12555530
Ingenyus Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ingenyus Consulting Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ingenyus Consulting Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 12555530

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 610 |  | 1,868
|  |  | 610 |  | 1,868
CURRENT ASSETS
Debtors | 5 | 9,500 |  | 19,839 |
Cash at bank and in hand |  | 5,667 |  | 9,338 |
|  | 15,167 |  | 29,177 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,066 ) |  | (23,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,101 |  | 5,667
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,711 |  | 7,535
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (239 ) |  | (355 )
NET ASSETS |  |  | 1,472 |  | 7,180
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | 1,471 |  | 7,179
SHAREHOLDERS' FUNDS |  |  | 1,472 |  | 7,180

Page 1
Page 2
Ingenyus Consulting Ltd
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Gary McPherson Director
18/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ingenyus Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Ingenyus Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12555530 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognised at the point at which consultancy services are provided or at the point at which software has been developed.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. If and when all conditions for retaining the tax allowances have been met, the deferred tax shall be reversed.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 1,690 | 4,361 | 6,051
Additions | - | 916 | 916
Disposals | (916 ) | - | (916 )
As at 30 April 2025 | 774 | 5,277 | 6,051
Depreciation
As at 1 May 2024 | 581 | 3,602 | 4,183
Provided during the period | 193 | 1,065 | 1,258
As at 30 April 2025 | 774 | 4,667 | 5,441
Net Book Value
As at 30 April 2025 | - | 610 | 610
As at 1 May 2024 | 1,109 | 759 | 1,868

Page 3
Page 4
Ingenyus Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6,192
Other debtors | 9,500 |  | 13,647
| 9,500 |  | 19,839

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 186 |  | -
Other creditors | 4,274 |  | 8,456
Taxation and social security | 9,606 |  | 15,054
| 14,066 |  | 23,510

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4