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Company Registration No. 09089631 (England and Wales)
Inventory Clerks 4U Ltd Unaudited accounts for the year ended 31 March 2024
Inventory Clerks 4U Ltd Unaudited accounts Contents
Page
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Inventory Clerks 4U Ltd Company Information for the year ended 31 March 2024
Director
Sascha Ann Brodie
Company Number
09089631 (England and Wales)
Registered Office
OAKTREE HOUSE WHEELERS LANE BROCKHAM BETCHWORTH RH3 7LA ENGLAND
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Inventory Clerks 4U Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inventory Clerks 4U Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Copsehill Services Ltd Chartered Accountants Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA 26 July 2024
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Inventory Clerks 4U Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
138 
213 
Current assets
Debtors
1,686 
1,494 
Cash at bank and in hand
8,508 
8,769 
10,194 
10,263 
Creditors: amounts falling due within one year
(3,998)
(7,064)
Net current assets
6,196 
3,199 
Total assets less current liabilities
6,334 
3,412 
Provisions for liabilities
Other provisions
- 
(1,000)
Net assets
6,334 
2,412 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,333 
2,411 
Shareholders' funds
6,334 
2,412 
For the year ending 31 March 2024 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 her 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 26 July 2024 and were signed on its behalf by
Sascha Ann Brodie Director Company Registration No. 09089631
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Inventory Clerks 4U Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Inventory Clerks 4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 09089631. The registered office is OAKTREE HOUSE WHEELERS LANE, BROCKHAM, BETCHWORTH, RH3 7LA, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,003 
At 31 March 2024
2,003 
Depreciation
At 1 April 2023
1,790 
Charge for the year
75 
At 31 March 2024
1,865 
Net book value
At 31 March 2024
138 
At 31 March 2023
213 
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Inventory Clerks 4U Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,686 
1,494 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(16)
Taxes and social security
2,439 
5,313 
Other creditors
1,178 
1,178 
Loans from directors
381 
589 
3,998 
7,064 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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