Inclusively Ltd
Registered number: 12172128
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 980 1,173
Current assets 102,054 94,793
Prepayments and accrued income 4,875 110
106,929 94,903
Creditors: amounts falling due within one year (24,856) (30,212)
Net current assets 82,073 64,691
Total assets less current liabilities 83,053 65,864
Net assets 83,053 65,864
Capital and reserves 83,053 65,864
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Pothecary
Director
Approved by the board on 16 November 2023
Inclusively Ltd 12172128 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 C Pothecary No description of principal activity 12172128 2021-09-01 2022-08-31 12172128 core:WithinOneYear 2022-08-31 12172128 2022-09-01 2023-08-31 12172128 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12172128 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12172128 countries:England 2022-09-01 2023-08-31 12172128 bus:Director40 2022-09-01 2023-08-31 12172128 bus:Micro-entities 2022-09-01 2023-08-31 12172128 bus:FullAccounts 2022-09-01 2023-08-31 12172128 2023-08-31 12172128 core:WithinOneYear 2023-08-31 12172128 2022-08-31 iso4217:GBP xbrli:pure