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Company Registration No. 15990538 (England and Wales)
Ignite Deep Tech UK Ltd Unaudited accounts for the period from 1 October 2024 to 31 March 2026
Ignite Deep Tech UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ignite Deep Tech UK Ltd Company Information for the period from 1 October 2024 to 31 March 2026
Directors
Ofer Shayo Jenny Kananov Shayo
Company Number
15990538 (England and Wales)
Registered Office
Flat 1 Roscommon House 2 Lyndhurst Gardens London London NW3 5NP England
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Ignite Deep Tech UK Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,889 
Current assets
Debtors
5
977 
Cash at bank and in hand
160,956 
161,933 
Creditors: amounts falling due within one year
6
(162,640)
Net current liabilities
(707)
Net assets
1,182 
Capital and reserves
Profit and loss account
1,182 
Shareholders' funds
1,182 
For the period ending 31 March 2026 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 6 May 2026 and were signed on its behalf by
Ofer Shayo Director Company Registration No. 15990538
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Ignite Deep Tech UK Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
1
Statutory information
Ignite Deep Tech UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 15990538. The registered office is Flat 1, Roscommon House, 2 Lyndhurst Gardens, London, London, NW3 5NP, 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 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: RB at 25% Office Equipment: SLB at 25%
Going concern
The directors have prepared the financial statements on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. In assessing the appropriateness of this basis, the directors have considered the company’s current financial position, cash flow forecasts, and available financing facilities. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least twelve months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
405 
1,774 
2,179 
At 31 March 2026
405 
1,774 
2,179 
Depreciation
At 1 October 2024
48 
242 
290 
At 31 March 2026
48 
242 
290 
Net book value
At 31 March 2026
357 
1,532 
1,889 
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Ignite Deep Tech UK Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
617 
Accrued income and prepayments
360 
977 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
9,667 
Taxes and social security
27,742 
Loans from directors
107,291 
Accruals
1,275 
Deferred income
16,665 
162,640 
7
Average number of employees
During the period the average number of employees was 2.
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