12 January 2022 false No description of principal activity Taxfiler 2023.10 13844593business:PrivateLimitedCompanyLtd2022-01-122023-06-30 138445932022-01-11 138445932022-01-122023-06-30 13844593business:AuditExemptWithAccountantsReport2022-01-122023-06-30 13844593business:FilletedAccounts2022-01-122023-06-30 138445932023-06-30 13844593business:Director12022-01-122023-06-30 13844593core:WithinOneYear2023-06-30 13844593core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13844593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13844593core:PreviouslyStatedAmount2023-06-30 13844593business:SmallEntities2022-01-122023-06-30 13844593countries:EnglandWales2022-01-122023-06-30 13844593core:MotorVehicles2022-01-122023-06-30 13844593core:FurnitureFittings2022-01-122023-06-30 13844593core:MotorVehicles2022-01-11 13844593core:FurnitureFittings2022-01-11 13844593core:MotorVehicles2023-06-30 13844593core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13844593 (England and Wales)
Inc (property Operations) Ltd Unaudited accounts for the period from 12 January 2022 to 30 June 2023
Inc (property Operations) Ltd Unaudited accounts Contents
Page
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Inc (property Operations) Ltd Company Information for the period from 12 January 2022 to 30 June 2023
Director
Jack Mason
Company Number
13844593 (England and Wales)
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Inc (property Operations) Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
50,383 
Current assets
Debtors
695,052 
Cash at bank and in hand
4,369 
699,421 
Creditors: amounts falling due within one year
(692,174)
Net current assets
7,247 
Net assets
57,630 
Capital and reserves
Called up share capital
1 
Profit and loss account
57,629 
Shareholders' funds
57,630 
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2024 and were signed on its behalf by
Jack Mason Director Company Registration No. 13844593
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Inc (property Operations) Ltd Notes to the Accounts for the period from 12 January 2022 to 30 June 2023
1
Statutory information
Inc (property Operations) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13844593.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 January 2022
45,083 
5,300 
50,383 
At 30 June 2023
45,083 
5,300 
50,383 
Depreciation
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
45,083 
5,300 
50,383 
5
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
695,051 
Other debtors
1 
695,052 
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Inc (property Operations) Ltd Notes to the Accounts for the period from 12 January 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(18,137)
Trade creditors
79,733 
Amounts owed to group undertakings and other participating interests
478,773 
Taxes and social security
92,288 
Other creditors
59,142 
Accruals
375 
692,174 
7
Average number of employees
During the period the average number of employees was 0.
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