Registered number
09761554
Inktrap Limited
Filleted Accounts
30 September 2023
Inktrap Limited
Registered number: 09761554
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 4,706
Current assets 186,540 190,291
Prepayments and accrued income 2,261 -
188,801 190,291
Creditors: amounts falling due within one year (76,610) (73,294)
Net current assets 112,191 116,997
Total assets less current liabilities 112,191 121,703
Creditors: amounts falling due after more than one year (29,801) (39,995)
Accruals and deferred income - (6,538)
Net assets 82,390 75,170
Capital and reserves 82,390 75,170
Number Number
Average number of employees 12 11
The company is a private company limited by shares and incorporated in England. Its registered office is 86 - 90 Paul Street, London, England, EC2A 4NE.
The directors are 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 directors acknowledge their 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.
J Keal
Director
Approved by the board on 5 January 2024
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