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REGISTERED NUMBER: 11316852 (England and Wales)















INCREMENTUM CONSILIUM LTD

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH APRIL 2023






INCREMENTUM CONSILIUM LTD (REGISTERED NUMBER: 11316852)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Statement of Financial Position 1 to 2


INCREMENTUM CONSILIUM LTD (REGISTERED NUMBER: 11316852)

STATEMENT OF FINANCIAL POSITION
30TH APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 8,360

CURRENT ASSETS 1,099 1,746

CREDITORS
Amounts falling due within one year (600 ) (270 )
NET CURRENT ASSETS 499 1,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

499

9,836

ACCRUALS AND DEFERRED INCOME 720 8,600
NET (LIABILITIES)/ASSETS (221 ) 1,236

CAPITAL AND RESERVES (221 ) 1,236

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Incrementum Consilium Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11316852

Registered office: West House
Laines Farm
Down Ampney
CIRENCESTER
Gloucestershire
GL7 5QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2023 and 30th April 2022:

2023 2022
£    £   
Mr I E Curd
Balance outstanding at start of year - 910
Amounts advanced 695 -
Amounts repaid - (910 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 695 -

INCREMENTUM CONSILIUM LTD (REGISTERED NUMBER: 11316852)

STATEMENT OF FINANCIAL POSITION - continued
30TH APRIL 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11th October 2023 and were signed by:





Mr I E Curd - Director