Company Registration No. 09165937 (England and Wales)
Ingenious Logic Limited
Unaudited accounts
for the year ended 31 August 2025
Ingenious Logic Limited
Unaudited accounts
Contents
Ingenious Logic Limited
Company Information
for the year ended 31 August 2025
Directors
Muammad Ali
Muhammad Umair
Company Number
09165937 (England and Wales)
Registered Office
48 Waddington Avenue
Coulsdon
Surrey
CR5 1QF
England
Ingenious Logic Limited
Statement of financial position
as at 31 August 2025
Tangible assets
9,148
12,197
Cash at bank and in hand
59,553
24,718
Creditors: amounts falling due within one year
(18,580)
(7,456)
Net current assets
227,357
223,646
Net assets
236,505
235,843
Called up share capital
200,000
200,000
Profit and loss account
36,505
35,843
Shareholders' funds
236,505
235,843
For the year ending 31 August 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 May 2026 and were signed on its behalf by
Muammad Ali
Director
Company Registration No. 09165937
Ingenious Logic Limited
Notes to the Accounts
for the year ended 31 August 2025
Ingenious Logic Limited is a private company, limited by shares, registered in England and Wales, registration number 09165937. The registered office is 48 Waddington Avenue, Coulsdon, Surrey, CR5 1QF, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 1 September 2024
29,824
At 1 September 2024
17,627
Ingenious Logic Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
126,384
126,384
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,793
7,456
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Average number of employees
During the year the average number of employees was 3 (2024: 2).