Ignite Management Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12392766

Ignite Management Services Limited

Filleted Unaudited Financial Statements

31 January 2026

Ignite Management Services Limited

Statement of Financial Position

31 January 2026

	2026	2025
		(restated)
	£	£
Fixed assets	100	200
	----	----

Current assets	16,811	39,684
Prepayments and accrued income	–	475
	--------	--------
	16,811	40,159

Creditors: amounts falling due within one year	1,738	10,554
	--------	--------
Net current assets	15,073	29,605
	--------	--------
Total assets less current liabilities	15,173	29,805

Accruals and deferred income	690	660
	--------	--------
	14,483	29,145
	--------	--------

Capital and reserves	14,483	29,145
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss M L Bodell	( 609)	510	( 99)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss M L Bodell	( 83)	( 526)	( 609)
	----	----	----

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

Miss M L Bodell
Director

Company registration number: 12392766

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Pine Grove, Woburn Sands, Milton Keynes, MK17 8PX.