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Company Registration No. 04262168 (England and Wales)
Applied Ingenuity Limited Unaudited accounts for the year ended 31 July 2025
Applied Ingenuity Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Applied Ingenuity Limited Company Information for the year ended 31 July 2025
Director
Henry Wood
Company Number
04262168 (England and Wales)
Registered Office
6a Chestnut Grove Woking Surrey GU22 9PL England
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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Applied Ingenuity Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
212
891
Current assets
Debtors
5
-
11,415
Investments
6
15,500
15,500
Cash at bank and in hand
77,992
13,600
93,492
40,515
Creditors: amounts falling due within one year
7
(39,294)
(22,181)
Net current assets
54,198
18,334
Net assets
54,410
19,225
Capital and reserves
Called up share capital
1
1
Profit and loss account
54,409
19,224
Shareholders' funds
54,410
19,225
For the year ending 31 July 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 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 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 and authorised for issue on 18 March 2026 and were signed on its behalf by
Henry Wood Director Company Registration No. 04262168
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Applied Ingenuity Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Applied Ingenuity Limited is a private company, limited by shares, registered in England and Wales, registration number 04262168. The registered office is 6a Chestnut Grove, Woking, Surrey, GU22 9PL, England.
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
20% on cost
Computer equipment
33% on cost
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Applied Ingenuity Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
4,741
-
4,741
Additions
-
317
317
At 31 July 2025
4,741
317
5,058
Depreciation
At 1 August 2024
3,850
-
3,850
Charge for the year
891
105
996
At 31 July 2025
4,741
105
4,846
Net book value
At 31 July 2025
-
212
212
At 31 July 2024
891
-
891
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
11,415
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
15,500
15,500
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
434
Taxes and social security
20,200
568
Loans from directors
18,028
21,179
Accruals
1,066
-
39,294
22,181
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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