1 January 2022 false No description of principal activity Taxfiler 2023.9 11725433business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117254332021-12-31 117254332022-01-012022-12-31 11725433business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11725433business:FilletedAccounts2022-01-012022-12-31 117254332022-12-31 11725433business:Director12022-01-012022-12-31 11725433business:RegisteredOffice2022-01-012022-12-31 117254332021-12-31 11725433core:WithinOneYear2022-12-31 11725433core:WithinOneYear2021-12-31 11725433core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11725433core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11725433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11725433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11725433core:PreviouslyStatedAmount2022-12-31 11725433core:PreviouslyStatedAmount2021-12-31 11725433business:SmallEntities2022-01-012022-12-31 11725433countries:EnglandWales2022-01-012022-12-31 11725433core:IntangibleAssetsOtherThanGoodwill2021-12-31 11725433core:IntangibleAssetsOtherThanGoodwill2022-12-31 117254332021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11725433 (England and Wales)
INNOCON LTD Unaudited accounts for the year ended 31 December 2022
INNOCON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INNOCON LTD Company Information for the year ended 31 December 2022
Director
TAMAS BERNATH
Company Number
11725433 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG ENGLAND
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INNOCON LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
126,938 
126,938 
Current assets
Debtors
5
121,082 
158,546 
Cash at bank and in hand
7 
37 
121,089 
158,583 
Creditors: amounts falling due within one year
6
(700,763)
(568,853)
Net current liabilities
(579,674)
(410,270)
Net liabilities
(452,736)
(283,332)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(453,736)
(284,332)
Shareholders' funds
(452,736)
(283,332)
For the year ending 31 December 2022 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 4 October 2023 and were signed on its behalf by
TAMAS BERNATH Director Company Registration No. 11725433
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INNOCON LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
INNOCON LTD is a private company, limited by shares, registered in England and Wales, registration number 11725433. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
126,938 
At 31 December 2022
126,938 
Amortisation
At 1 January 2022
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
126,938 
At 31 December 2021
126,938 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
780 
562 
Other debtors
120,302 
157,984 
121,082 
158,546 
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INNOCON LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
77,779 
116,243 
Other creditors
59,023 
59,023 
Loans from directors
563,961 
325,672 
Deferred income
- 
67,915 
700,763 
568,853 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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