IN CONSULT LTD

Company Registration Number:
11499412 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

IN CONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

IN CONSULT LTD

Balance sheet

As at 31 August 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,738,451 1,094,834
Total fixed assets: 1,738,451 1,094,834
Current assets
Stocks: 1,268,465 783,029
Debtors:   1,029,283 882,475
Cash at bank and in hand: 485,956 311,283
Total current assets: 2,783,704 1,976,787
Creditors: amounts falling due within one year:   (384,754) (313,859)
Net current assets (liabilities): 2,398,950 1,662,928
Total assets less current liabilities: 4,137,401 2,757,762
Total net assets (liabilities): 4,137,401 2,757,762
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: 3,637,401 2,257,762
Shareholders funds: 4,137,401 2,757,762

The notes form part of these financial statements

IN CONSULT LTD

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Bjarne Neilsen
Status: Director

The notes form part of these financial statements

IN CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IN CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 18 14

IN CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 1,173,374
Additions 689,991
At 31 August 2022 1,863,365
Depreciation
At 01 September 2021 78,540
Charge for year 46,374
At 31 August 2022 124,914
Net book value
At 31 August 2022 1,738,451
At 31 August 2021 1,094,834