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REGISTERED NUMBER: 06988896 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Inclusion.me Limited

Inclusion.me Limited (Registered number: 06988896)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Inclusion.me Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: M G Box





SECRETARY: Mrs G Box





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 06988896 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Inclusion.me Limited (Registered number: 06988896)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,003 6,102

CURRENT ASSETS
Debtors 5 94,738 34,327
Cash at bank 37,599 41,829
132,337 76,156
CREDITORS
Amounts falling due within one year 6 (57,263 ) (42,616 )
NET CURRENT ASSETS 75,074 33,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,077

39,642

CREDITORS
Amounts falling due after more than one year 7 (21,290 ) (29,169 )

PROVISIONS FOR LIABILITIES (1,290 ) (1,033 )
NET ASSETS 58,497 9,440

CAPITAL AND RESERVES
Called up share capital 8 200 200
Capital redemption reserve 9 10 10
Retained earnings 9 58,287 9,230
SHAREHOLDERS' FUNDS 58,497 9,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Inclusion.me Limited (Registered number: 06988896)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





M G Box - Director


Inclusion.me Limited (Registered number: 06988896)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Inclusion.me Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

DEFERRED TAX
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022 861 26,713 27,574
Additions - 1,501 1,501
At 31 August 2023 861 28,214 29,075
DEPRECIATION
At 1 September 2022 197 21,275 21,472
Charge for year 166 1,434 1,600
At 31 August 2023 363 22,709 23,072
NET BOOK VALUE
At 31 August 2023 498 5,505 6,003
At 31 August 2022 664 5,438 6,102

Inclusion.me Limited (Registered number: 06988896)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 91,709 32,892
VAT 1,560 -
Prepayments 1,469 1,435
94,738 34,327

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7,879 7,685
Trade creditors 17,629 19,548
Corporation tax 22,965 5,514
Social security and other tax 5,756 5,419
VAT - 22
Accrued expense 2,910 2,923
Directors' current accounts 124 1,505
57,263 42,616

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 21,290 29,169

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary A shares £1 200 200

9. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 September 2022 9,230 10 9,240
Profit for the year 87,457 87,457
Dividends (38,400 ) (38,400 )
At 31 August 2023 58,287 10 58,297

Inclusion.me Limited (Registered number: 06988896)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £28,800 (2022 - £28,800) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M G Box.