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REGISTERED NUMBER: 13961695 (England and Wales)















Unaudited Financial Statements

for the Period 8 March 2022 to 31 August 2023

for

Inclusion Labs Limited

Inclusion Labs Limited (Registered number: 13961695)






Contents of the Financial Statements
for the Period 8 March 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Inclusion Labs Limited

Company Information
for the Period 8 March 2022 to 31 August 2023







DIRECTOR: Mrs T Akindele Barker





REGISTERED OFFICE: Berkhamsted House
121 High Street
Berkhamsted
HP4 2DJ





REGISTERED NUMBER: 13961695 (England and Wales)





ACCOUNTANTS: Tessa Davidson Limited
The Ashridge Business Centre
121 High Street
Berkhamsted
Hertfordshire
HP4 2DJ

Inclusion Labs Limited (Registered number: 13961695)

Balance Sheet
31 August 2023

Notes £   
CURRENT ASSETS
Debtors 4 3,600
Cash at bank 5
3,605
CREDITORS
Amounts falling due within one year 5 (13,245 )
NET CURRENT LIABILITIES (9,640 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,640

)

CAPITAL AND RESERVES
Called up share capital 6 2
Share premium 55,001
Retained earnings (64,643 )
SHAREHOLDERS' FUNDS (9,640 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





Mrs T Akindele Barker - Director


Inclusion Labs Limited (Registered number: 13961695)

Notes to the Financial Statements
for the Period 8 March 2022 to 31 August 2023

1. STATUTORY INFORMATION

Inclusion Labs 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,600

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Taxation and social security 1,345
Other creditors 11,901
13,245

Inclusion Labs Limited (Registered number: 13961695)

Notes to the Financial Statements - continued
for the Period 8 March 2022 to 31 August 2023

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
200,000 Ordinary .0000 1 2
15,054 Ordinary .0000 1 -
2

200,000 Ordinary shares of .00001 each were allotted and fully paid for cash at par during the period.

15,054 Ordinary shares of .00001 each were allotted as fully paid at a premium of 3.65356 per share during the period.