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REGISTERED NUMBER: 03059996 (England and Wales)
















Financial Statements

for the Year Ended 31 March 2023

for

In-Map Limited

In-Map Limited (Registered number: 03059996)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


In-Map Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: J A De Kesel





SECRETARY: Mrs M Soenens





REGISTERED OFFICE: 701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT





REGISTERED NUMBER: 03059996 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

In-Map Limited (Registered number: 03059996)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 188 262
188 262

CURRENT ASSETS
Debtors 6 6,072 3,939
Cash at bank 689 1,413
6,761 5,352
CREDITORS
Amounts falling due within one year 7 168,254 162,099
NET CURRENT LIABILITIES (161,493 ) (156,747 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(161,305

)

(156,485

)

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (161,605 ) (156,785 )
SHAREHOLDERS' FUNDS (161,305 ) (156,485 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

In-Map Limited (Registered number: 03059996)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





J A De Kesel - Director


In-Map Limited (Registered number: 03059996)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

In-Map Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

In-Map Limited (Registered number: 03059996)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 April 2022
and 31 March 2023 8,940
AMORTISATION
At 1 April 2022
and 31 March 2023 8,940
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 3,483 22,277 25,760
DEPRECIATION
At 1 April 2022 3,330 22,168 25,498
Charge for year 38 36 74
At 31 March 2023 3,368 22,204 25,572
NET BOOK VALUE
At 31 March 2023 115 73 188
At 31 March 2022 153 109 262

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,072 3,153
Other debtors - 786
6,072 3,939

In-Map Limited (Registered number: 03059996)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 120 -
Taxation and social security 265 -
Other creditors 167,869 162,099
168,254 162,099