Company Registration No. 07824913 (England and Wales)
INJ Associates Ltd
Unaudited accounts
for the year ended 31 March 2026
INJ Associates Ltd
Unaudited accounts
Contents
INJ Associates Ltd
Company Information
for the year ended 31 March 2026
Directors
Jack Deverson
Stuart Kime
Company Number
07824913 (England and Wales)
Registered Office
1 Grange Crescent
Sunderland
SR2 7BN
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
INJ Associates Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
316,182
246,816
Tangible assets
10,805
4,660
Investments
213,477
82,875
Cash at bank and in hand
320,647
261,595
Creditors: amounts falling due within one year
(988,257)
(828,081)
Net current liabilities
(214,575)
(156,157)
Called up share capital
190
190
Profit and loss account
112,222
95,129
Shareholders' funds
112,412
95,319
For the year 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 24 June 2026 and were signed on its behalf by
Jack Deverson
Director
Company Registration No. 07824913
INJ Associates Ltd
Notes to the Accounts
for the year ended 31 March 2026
INJ Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07824913. The registered office is 1 Grange Crescent, Sunderland, SR2 7BN, 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.
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:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
43,879
Computer software R&D capitalised.
Amortised over 10 years.
INJ Associates Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
40,453
9,275
49,728
At 31 March 2026
40,474
18,313
58,787
At 1 April 2025
40,371
4,697
45,068
Charge for the year
103
2,811
2,914
At 31 March 2026
40,474
7,508
47,982
At 31 March 2026
-
10,805
10,805
At 31 March 2025
82
4,578
4,660
Amounts falling due within one year
Trade debtors
194,167
325,384
Accrued income and prepayments
43,321
-
7
Investments held as current assets
2026
2025
Unlisted investments
213,477
82,875
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
13,794
29,602
Taxes and social security
136,456
72,917
Other creditors
172,656
235,150
Deferred income
628,095
473,582
9
Average number of employees
During the year the average number of employees was 24 (2025: 21).