1 February 2025 false Taxfiler 2024.6 true 11776351business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117763512025-01-31 117763512025-02-012026-01-31 11776351business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11776351business:FilletedAccounts2025-02-012026-01-31 117763512026-01-31 11776351business:Director12025-02-012026-01-31 11776351business:CompanySecretary12025-02-012026-01-31 11776351business:RegisteredOffice2025-02-012026-01-31 117763512025-01-31 11776351core:WithinOneYear2026-01-31 11776351core:WithinOneYear2025-01-31 11776351core:AfterOneYear2026-01-31 11776351core:AfterOneYear2025-01-31 11776351core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11776351core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11776351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11776351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11776351core:PreviouslyStatedAmount2026-01-31 11776351core:PreviouslyStatedAmount2025-01-31 11776351business:SmallEntities2025-02-012026-01-31 11776351countries:EnglandWales2025-02-012026-01-31 11776351core:FurnitureFittings2025-02-012026-01-31 11776351core:ComputerEquipment2025-02-012026-01-31 11776351core:OtherPropertyPlantEquipment2025-02-012026-01-31 11776351core:FurnitureFittings2025-01-31 11776351core:ComputerEquipment2025-01-31 11776351core:FurnitureFittings2026-01-31 11776351core:ComputerEquipment2026-01-31 117763512024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11776351 (England and Wales)
INGANTA CONCEPTS LTD Unaudited accounts for the year ended 31 January 2026
INGANTA CONCEPTS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
INGANTA CONCEPTS LTD Company Information for the year ended 31 January 2026
Director
Abimbola Afolabi
Secretary
Abimbola Afolabi
Company Number
11776351 (England and Wales)
Registered Office
Hoxton Mix, 3rd Floor 86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
- 3 -
INGANTA CONCEPTS LTD Accountants' report
Accountants' report to the director of INGANTA CONCEPTS LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INGANTA CONCEPTS LTD for the year ended 31 January 2026 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of INGANTA CONCEPTS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of INGANTA CONCEPTS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INGANTA CONCEPTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INGANTA CONCEPTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of INGANTA CONCEPTS LTD. You consider that INGANTA CONCEPTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of INGANTA CONCEPTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 29 October 2026
- 4 -
INGANTA CONCEPTS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,097 
1,365 
Investments
5
60,000 
60,000 
61,097 
61,365 
Current assets
Debtors
6
91,547 
64,047 
Cash at bank and in hand
- 
28,502 
91,547 
92,549 
Creditors: amounts falling due within one year
7
(31,332)
(31,335)
Net current assets
60,215 
61,214 
Total assets less current liabilities
121,312 
122,579 
Creditors: amounts falling due after more than one year
8
(50,000)
(50,000)
Net assets
71,312 
72,579 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
61,312 
62,579 
Shareholders' funds
71,312 
72,579 
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. 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 October 2026 and were signed on its behalf by
Abimbola Afolabi Director Company Registration No. 11776351
- 5 -
INGANTA CONCEPTS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
INGANTA CONCEPTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11776351. The registered office is Hoxton Mix, 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
Investments
Investments in shares are included at fair value.
- 6 -
INGANTA CONCEPTS LTD Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
900 
4,137 
5,037 
At 31 January 2026
900 
4,137 
5,037 
Depreciation
At 1 February 2025
401 
3,271 
3,672 
Charge for the year
62 
206 
268 
At 31 January 2026
463 
3,477 
3,940 
Net book value
At 31 January 2026
437 
660 
1,097 
At 31 January 2025
499 
866 
1,365 
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
60,000 
Valuation at 31 January 2026
60,000 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
10,000 
10,000 
Accrued income and prepayments
53,280 
52,087 
Other debtors
1,960 
1,960 
65,240 
64,047 
Amounts falling due after more than one year
Other debtors
26,307 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,620 
11,620 
Taxes and social security
16,449 
16,449 
Other creditors
2,993 
2,996 
Accruals
270 
270 
31,332 
31,335 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
50,000 
50,000 
- 7 -
INGANTA CONCEPTS LTD Notes to the Accounts for the year ended 31 January 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 8 -