Incdot Technologies Limited |
Balance Sheet |
as at 31 July 2023 |
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|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
(1) |
Current assets |
|
|
102,807 |
|
|
160,107 |
|
|
|
102,807 |
|
|
160,107 |
Creditors: amounts falling due within one year |
|
|
(39,397) |
|
|
(30,365) |
Net current assets |
|
|
|
63,410 |
|
|
129,742 |
Total assets less current liabilities |
|
|
|
63,410 |
|
|
129,741 |
|
Net assets |
|
|
|
63,410 |
|
|
129,741 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
63,410 |
|
|
129,741 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £465 (2022 : £454) to S Naqvi for use of home as office. |
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During the period there was 1 employee of the company. |
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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. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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. |
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The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. |
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S Naqvi |
Director |
Approved by the board on 21 November 2023 |