Company Registration No. 10941789 (England and Wales)
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED
Unaudited accounts
for the year ended 30 September 2021
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED
Unaudited accounts
Contents
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED
Company Information
for the year ended 30 September 2021
Directors
Esther MCINTOSH
Hanif MCINTOSH
Company Number
10941789 (England and Wales)
Registered Office
77 CROYLAND ROAD
WELLINGBOROUGH
NN8 2AX
UNITED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
16,705
10,910
Creditors: amounts falling due within one year
(2,263)
(4,162)
Net current assets
14,442
6,748
Profit and loss account
14,658
6,994
Shareholders' funds
14,658
6,994
For the year ending 30 September 2021 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 14 March 2022 and were signed on its behalf by
Esther MCINTOSH
Director
Company Registration No. 10941789
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2021
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10941789. The registered office is 77 CROYLAND ROAD, WELLINGBOROUGH, NN8 2AX, 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.
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:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,886
730
Loans from directors
-
3,182
IGNITE EDUCATION AND CONSULTANCY SERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).