ING HOME SOLUTIONS LTD

Company Registration Number:
08233661 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

ING HOME SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ING HOME SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2022




Director: Mr Jaroslaw Lotko
Registered office: 29
Lysander Drive
Bracknell
Berkshire
RG12 9NZ
Company Registration Number: 08233661 (England and Wales)

ING HOME SOLUTIONS LTD

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 38,640 41,737
Cash at bank and in hand: 448 8
Total current assets: 39,088 41,745
Creditors: amounts falling due within one year: 5 ( 50,580 ) ( 60,051 )
Net current assets (liabilities): ( 11,492 ) ( 18,306 )
Total assets less current liabilities: ( 11,492 ) ( 18,306 )
Total net assets (liabilities): ( 11,492 ) ( 18,306 )

The notes form part of these financial statements

ING HOME SOLUTIONS LTD

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 11,692 ) ( 18,506 )
Shareholders funds: ( 11,492 ) ( 18,306 )

For the year ending 30 September 2022 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.

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

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr Jaroslaw Lotko
Status: Director

The notes form part of these financial statements

ING HOME SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoiced value, excluding VAT, of sales made during the year.

ING HOME SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 2

ING HOME SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

ING HOME SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors


2022
£

2021
£
Trade debtors 36,045 39,643
Other debtors 2,595 2,094
Total 38,640 41,737

ING HOME SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 22,755 26,884
Accruals and deferred income 10,420 9,120
Other creditors 17,405 24,047
Total 50,580 60,051