INNCAT LTD

Company limited by guarantee

Company Registration Number:
14452602 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 31 October 2022

End date: 31 March 2023

INNCAT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INNCAT LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Engineering Consultancy



Directors

The directors shown below have held office during the whole of the period from
31 October 2022 to 31 March 2023

Simon Hart
Eleanor Hart


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 November 2023

And signed on behalf of the board by:
Name: Simon Hart
Status: Director

INNCAT LTD

Profit And Loss Account

for the Period Ended 31 March 2023

5 months to 31 March 2023


£
Turnover: 82,731
Cost of sales: 0
Gross profit(or loss): 82,731
Distribution costs: 0
Administrative expenses: ( 7,793 )
Other operating income: 0
Operating profit(or loss): 74,938
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 74,938
Tax: ( 14,238 )
Profit(or loss) for the financial year: 60,700

INNCAT LTD

Balance sheet

As at 31 March 2023

Notes 5 months to 31 March 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 27,009
Cash at bank and in hand: 51,189
Investments:   0
Total current assets: 78,198
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 17,498 )
Net current assets (liabilities): 60,700
Total assets less current liabilities: 60,700
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 60,700
Members' funds
Profit and loss account: 60,700
Total members' funds: 60,700

The notes form part of these financial statements

INNCAT LTD

Balance sheet statements

For the year ending 31 March 2023 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.

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

This report was approved by the board of directors on 12 November 2023
and signed on behalf of the board by:

Name: Simon Hart
Status: Director

The notes form part of these financial statements

INNCAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INNCAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    5 months to 31 March 2023
    Average number of employees during the period 0

INNCAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

5 months to 31 March 2023
£
Trade debtors 27,009
Prepayments and accrued income 0
Other debtors 0
Total 27,009
Debtors due after more than one year: 0

INNCAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

5 months to 31 March 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 14,238
Accruals and deferred income 0
Other creditors 3,260
Total 17,498