Companies House 2022-03-01 2023-02-28 false 13224289 2023-02-28 13224289 2022-03-01 2023-02-28 13224289 2021-02-24 2022-02-28 13224289 uk-bus:Director1 2022-03-01 2023-02-28 13224289 uk-bus:Director2 2022-03-01 2023-02-28 13224289 2022-03-01 2023-02-28 13224289 uk-bus:Micro-entities 2022-03-01 2023-02-28 13224289 uk-bus:FullAccounts 2022-03-01 2023-02-28 13224289 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13224289 2022-02-28 13224289 uk-core:WithinOneYear 2023-02-28 13224289 uk-core:WithinOneYear 2022-02-28 13224289 uk-core:AfterOneYear 2023-02-28 13224289 uk-core:AfterOneYear 2022-02-28 iso4217:GBP

Registered Number 13224289

INKMAN SERVICES LIMITED

Micro-entity Accounts

28 February 2023

## INKMAN SERVICES LIMITED Registered Number 13224289

## Micro-entity Balance Sheet as at 28 February 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 167 | 913
Creditors: amounts falling due within one year |  | (4,223) | (3,803)
Net current assets (liabilities) |  | (4,056) | (2,890)
Total assets less current liabilities |  | (4,056) | (2,890)
Accruals and deferred income |  | (600) | (420)
Total net assets (liabilities) |  | (4,656) | (3,310)
Capital and reserves |  | (4,656) | (3,310)

- For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2023

And signed on their behalf by:
Mr Munawar Ali Lilani, Director

Footnotes:

- Guarantees
  Registered office:
  59 Stanford Road
  London
  England
  SW16 4PP

- Advances and credits
  Directors advances, credits and guarantees
  During the year the director entered into the following advances and credits with the company:
  Year ended 28/02/2023
  Mr Munawar Ali Lilani
  Balance brought forward - £ (3,803)
  Advances /(credits) to the director - £ (420)
  Balance o/standing - £ (4,223)
  Period ended 28/02/2022
  Mr Munawar Ali Lilani
  Balance brought forward - £ -
  Advances /(credits) to the director - £ (3,803)
  Balance o/standing - £ (3,803)

## INKMAN SERVICES LIMITED Registered Number 13224289

## Notes to the Micro-entity Accounts for the period ended 28 February 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1