IN CONSULT LTD

Company Registration Number:
11499412 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

IN CONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

IN CONSULT LTD

Balance sheet

As at 31 August 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 1,094,834 634,905
Total fixed assets: 1,094,834 634,905
Current assets
Stocks: 783,029 501,289
Debtors:   882,475 545,783
Cash at bank and in hand: 311,283 283,574
Total current assets: 1,976,787 1,330,646
Creditors: amounts falling due within one year:   (313,859) (243,811)
Net current assets (liabilities): 1,662,928 1,086,835
Total assets less current liabilities: 2,757,762 1,721,740
Total net assets (liabilities): 2,757,762 1,721,740
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: 2,257,762 1,221,740
Shareholders funds: 2,757,762 1,721,740

The notes form part of these financial statements

IN CONSULT LTD

Balance sheet statements

For the year ending 31 August 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2022
and signed on behalf of the board by:

Name: Bjarne Noergaard Nielsen
Status: Director

The notes form part of these financial statements

IN CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IN CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 14 11

IN CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 675,797
Additions 497,577
At 31 August 2021 1,173,374
Depreciation
At 01 September 2020 40,892
Charge for year 37,648
At 31 August 2021 78,540
Net book value
At 31 August 2021 1,094,834
At 31 August 2020 634,905