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REGISTERED NUMBER: 07462129 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

INCK-D Ltd

INCK-D Ltd (Registered number: 07462129)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INCK-D Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr N Dunn





REGISTERED OFFICE: 3 Poynter Road
Hove
East Sussex
BN3 7AH





REGISTERED NUMBER: 07462129 (England and Wales)





ACCOUNTANTS: Clarke Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN

INCK-D Ltd (Registered number: 07462129)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,102 6,206

CURRENT ASSETS
Cash at bank 55,316 43,693

CREDITORS
Amounts falling due within one year 5 40,088 36,204
NET CURRENT ASSETS 15,228 7,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,330

13,695

PROVISIONS FOR LIABILITIES 6 1,728 1,179
NET ASSETS 21,602 12,516

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 21,600 12,514
SHAREHOLDERS' FUNDS 21,602 12,516

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

INCK-D Ltd (Registered number: 07462129)

Balance Sheet - continued
31 December 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 10 April 2024 and were signed by:





Mr N Dunn - Director


INCK-D Ltd (Registered number: 07462129)

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

1. STATUTORY INFORMATION

INCK-D Ltd 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 represents net invoiced sales of services. The company registered for value added tax, under the flat rate scheme, from September 2017.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

INCK-D Ltd (Registered number: 07462129)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 19,789
Additions 4,597
At 31 December 2023 24,386
DEPRECIATION
At 1 January 2023 13,583
Charge for year 2,701
At 31 December 2023 16,284
NET BOOK VALUE
At 31 December 2023 8,102
At 31 December 2022 6,206

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 18,062 15,131
VAT 9,940 9,247
Director's loan account 11,457 11,196
Accrued expenses 629 630
40,088 36,204

6. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 1,728 1,179

Deferred
tax
£   
Balance at 1 January 2023 1,179
Accelerated capital allowances 549
Balance at 31 December 2023 1,728

INCK-D Ltd (Registered number: 07462129)

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

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 January 2023 12,514
Profit for the year 67,986
Dividends (58,900 )
At 31 December 2023 21,600

9. CONTROLLING PARTY

The company was controlled by its director, N Dunn, throughout the period.