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Registration number: 08362526

Pre Inception Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Pre Inception Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Pre Inception Limited

Company Information

Director

Mr W Abraham

Company secretary

Mr W Abraham

Registered office

62 Lower Downs Road
London
SW20 8QQ

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Pre Inception Limited

(Registration number: 08362526)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

16,578

23,355

Current assets

 

Debtors

5

9,406

9,438

Cash at bank and in hand

 

90,415

126,846

 

99,821

136,284

Creditors: Amounts falling due within one year

6

(42,043)

(82,745)

Net current assets

 

57,778

53,539

Net assets

 

74,356

76,894

Capital and reserves

 

Called up share capital

2

2

Retained earnings

74,354

76,892

Shareholders' funds

 

74,356

76,894

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr W Abraham
Company secretary and director

   
     
 

Pre Inception Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
62 Lower Downs Road
London
SW20 8QQ

These financial statements were authorised for issue by the director on 10 April 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Pre Inception Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Total
£

Cost or valuation

At 1 February 2023

88,445

4,555

93,000

Additions

7,237

-

7,237

At 31 January 2024

95,682

4,555

100,237

Depreciation

At 1 February 2023

65,090

4,555

69,645

Charge for the year

14,014

-

14,014

At 31 January 2024

79,104

4,555

83,659

Carrying amount

At 31 January 2024

16,578

-

16,578

At 31 January 2023

23,355

-

23,355

5

Debtors

Current

2024
£

2023
£

Trade debtors

8,809

8,947

Other debtors

597

491

 

9,406

9,438

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

11,657

8,853

Accruals and deferred income

6,204

6,204

Other creditors

24,182

67,688

42,043

82,745