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Company Registration No. 12032508 (England and Wales)
Cambridgeshire Innovation Centre Ltd Unaudited accounts for the year ended 30 June 2025
Cambridgeshire Innovation Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cambridgeshire Innovation Centre Ltd Company Information for the year ended 30 June 2025
Director
Chenguang Sun
Company Number
12032508 (England and Wales)
Registered Office
Office 3 4a Nelson Road London SE10 9JB United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Cambridgeshire Innovation Centre Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
66,642 
66,642 
Current assets
Debtors
5
1,230 
- 
Cash at bank and in hand
1,985 
3,400 
3,215 
3,400 
Creditors: amounts falling due within one year
6
(128,176)
(81,965)
Net current liabilities
(124,961)
(78,565)
Net liabilities
(58,319)
(11,923)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(58,419)
(12,023)
Shareholders' funds
(58,319)
(11,923)
For the year ending 30 June 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 29 May 2026 and were signed on its behalf by
Chenguang Sun Director Company Registration No. 12032508
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Cambridgeshire Innovation Centre Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cambridgeshire Innovation Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12032508. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2024
66,642 
At 30 June 2025
66,642 
Amortisation
At 1 July 2024
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
66,642 
At 30 June 2024
66,642 
Intangible assets - software development Software development costs are capitalised on the basis that anticipated future income will be generated. As development is ongoing, no amortisation is provided for.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,230 
- 
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Cambridgeshire Innovation Centre Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,354 
- 
Other creditors
55,672 
16,520 
Loans from directors
68,500 
65,301 
Accruals
1,650 
144 
128,176 
81,965 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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