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REGISTERED NUMBER: 08294840 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Inkpad Limited

Inkpad Limited (Registered number: 08294840)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Inkpad Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr S P Blackmore





REGISTERED OFFICE: C/O The Accounts Centre
Unit 13b Mollington Grange Parkgate Road
Mollington
Chester
CH1 6NP





REGISTERED NUMBER: 08294840 (England and Wales)





ACCOUNTANTS: The Accounts Centre
Milton Green Farm
Whitchurch Road
Milton Green
Chester
Cheshire
CH3 9DS

Inkpad Limited (Registered number: 08294840)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 6 - 104
Cash at bank 149 60
149 164
CREDITORS
Amounts falling due within one year 7 38,321 36,126
NET CURRENT LIABILITIES (38,172 ) (35,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,172

)

(35,962

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (38,173 ) (35,963 )
SHAREHOLDERS' FUNDS (38,172 ) (35,962 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 24 July 2024 and were signed by:





Mr S P Blackmore - Director


Inkpad Limited (Registered number: 08294840)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Inkpad Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 5,806
DEPRECIATION
At 1 December 2022
and 30 November 2023 5,806
NET BOOK VALUE
At 30 November 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors - 104

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 38,321 36,126

Inkpad Limited (Registered number: 08294840)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr S P Blackmore
Balance outstanding at start of year (34,894 ) (34,618 )
Amounts advanced - 750
Amounts repaid (2,193 ) (1,026 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (37,087 ) (34,894 )