Ignite + Inspire Ltd


31 August 2022 false Taxfiler 2024.3 09240013business:PrivateLimitedCompanyLtd2022-08-312023-08-30 092400132022-08-30 092400132022-08-312023-08-30 09240013business:AuditExempt-NoAccountantsReport2022-08-312023-08-30 09240013business:FilletedAccounts2022-08-312023-08-30 092400132023-08-30 092400132022-08-30 09240013core:WithinOneYear2023-08-30 09240013core:WithinOneYear2022-08-30 09240013core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 09240013core:ShareCapitalcore:PreviouslyStatedAmount2022-08-30 09240013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 09240013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-30 09240013core:PreviouslyStatedAmount2023-08-30 09240013core:PreviouslyStatedAmount2022-08-30 09240013business:SmallEntities2022-08-312023-08-30 09240013business:Director12022-08-312023-08-30 09240013countries:EnglandWales2022-08-312023-08-30 09240013business:RegisteredOffice2022-08-312023-08-30 092400132021-09-012022-08-30 iso4217:GBP xbrli:pure
Company Registration No. 09240013 (England and Wales)
Ignite + Inspire Ltd Unaudited accounts for the year ended 30 August 2023
Ignite + Inspire Ltd Statement of financial position as at 30 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,038 
6,038 
Cash at bank and in hand
12,000 
4,543 
15,038 
10,581 
Creditors: amounts falling due within one year
(11,131)
(5,234)
Net current assets
3,907 
5,347 
Net assets
3,907 
5,347 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,897 
5,337 
Shareholders' funds
3,907 
5,347 
For the year ending 30 August 2023 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 10 June 2024 and were signed on its behalf by
James Taylor Director Company Registration No. 09240013
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Ignite + Inspire Ltd Notes to the Accounts for the year ended 30 August 2023
1
Statutory information
Ignite + Inspire Ltd is a private company, limited by shares, registered in England and Wales, registration number 09240013. The registered office is Sony Technology Centre, Pencoed Technology Park, Bridgend, CF35 5HZ.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
Accrued income and prepayments
3,038 
3,038 
3,038 
6,038 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,731 
5,034 
Accruals
400 
200 
11,131 
5,234 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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