Incontrol Ultrasonics Ltd 06989649 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is High Power Welding Equipment Digita Accounts Production Advanced 6.30.9574.0 true 06989649 2022-09-01 2023-08-31 06989649 2023-08-31 06989649 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06989649 bus:Micro-entities 2022-09-01 2023-08-31 06989649 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06989649 bus:FullAccounts 2022-09-01 2023-08-31 06989649 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06989649 bus:RegisteredOffice 2022-09-01 2023-08-31 06989649 bus:Director1 2022-09-01 2023-08-31 06989649 bus:Director2 2022-09-01 2023-08-31 06989649 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06989649 countries:EnglandWales 2022-09-01 2023-08-31 06989649 2021-09-01 2022-08-31 06989649 2022-08-31 06989649 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06989649

Incontrol Ultrasonics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Incontrol Ultrasonics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Incontrol Ultrasonics Ltd

Company Information

Directors

S. M. Osborne

F. F. H. Rawson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Incontrol Ultrasonics Ltd

(Registration number: 06989649)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

-

Current assets

3,521

8,264

Creditors: Amounts falling due within one year

(1,863)

(7,238)

Net current assets

1,658

1,026

Total assets less current liabilities

1,658

1,026

Accruals and deferred income

(1,200)

(1,200)

 

458

(174)

Capital and reserves

458

(174)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 23 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Incontrol Ultrasonics Ltd

(Registration number: 06989649)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 January 2024 and signed on its behalf by:
 

.........................................
S. M. Osborne
Director