Inked Moose Ltd Filleted Accounts Cover
Inked Moose Ltd
Company No. 08853412
Unaudited Accounts
31 January 2023
Inked Moose Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
08853412
2023
2022
£
£
Fixed assets
2,7273,536
Current assets
1,58113,825
Prepayments and accrued income
-1,933
Creditors: Amounts falling due within one year
(46,119)
(39,067)
Net current liabilities
(44,538)
(23,309)
Total assets less current liabilities
(41,811)
(19,773)
Creditors: Amounts falling due after more than one year
(41,960)
(47,522)
Accruals and deferred income
11
(83,770)
(67,294)
Capital and reserves
(83,770)
(67,294)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Inked Moose Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08853412
Its registered office is:
204 Whaddon Way
Milton Keynes
Buckinghamshire
MK3 7DG
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2023 and signed on its behalf by:
G. Lase - Director
Inked Moose Ltd0885341231 January 202301 February 2022false10 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Artistic creation. 088534122022-02-012023-01-31088534122023-01-31088534122022-01-3108853412core:WithinOneYear2023-01-3108853412core:WithinOneYear2022-01-3108853412core:AfterOneYear2023-01-3108853412core:AfterOneYear2022-01-31088534122021-02-012022-01-3108853412countries:UnitedKingdom2022-02-012023-01-3108853412bus:RegisteredOffice2022-02-012023-01-31088534122022-02-0108853412bus:Micro-entities2022-02-012023-01-3108853412bus:FullAccounts2022-02-012023-01-3108853412bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108853412bus:Director12022-02-012023-01-3108853412bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure