INCODE TECHNOLOGY UK LIMITED

Company Registration Number:
12972927 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

INCODE TECHNOLOGY UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INCODE TECHNOLOGY UK LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Ashar Farooq Malik
Registered office: 176
Melbourne Road
Nottingham
England
NG8 5HN
Company Registration Number: 12972927 (England and Wales)

INCODE TECHNOLOGY UK LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ashar Farooq Malik

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Ashar Farooq Malik
Status: Director

INCODE TECHNOLOGY UK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 10,967 ( 4,409 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,145 ) ( 10,798 )
Operating Profit or (Loss) 822 ( 15,207 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 822 ( 15,207 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 822 ( 15,207 )

The notes form part of these financial statements

INCODE TECHNOLOGY UK LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 470 678
Total fixed assets: 470 678
Current assets
Stocks: 12,849 7,620
Debtors: 2,897 1,717
Cash at bank and in hand: 4,981 5,770
Total current assets: 20,727 15,107
Prepayments and accrued income: 8,314 0
Creditors: amounts falling due within one year: ( 6,362 ) ( 1,213 )
Net current assets (liabilities): 22,679 13,894
Total assets less current liabilities: 23,149 14,572
Accruals and deferred income: ( 800 )
Total net assets (liabilities): 22,349 14,572

The notes form part of these financial statements

INCODE TECHNOLOGY UK LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 42,520 35,565
Profit and loss account: ( 20,171 ) ( 20,993 )
Shareholders funds: 22,349 14,572

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Ashar Farooq Malik
Status: Director

The notes form part of these financial statements

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 1,040
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2023 1,040
    Amortisation
    Amortisation at 01 November 2022 362
    Charge for year 208
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2023 570
    Net book value
    Net book value at 31 October 2023 470
    Net book value at 31 October 2022 678