Registered Number 08586768

INCOR HOLDINGS LIMITED

Micro-entity Accounts

31 December 2023

INCOR HOLDINGS LIMITED Registered Number 08586768

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Called up share capital not paid
-
-
Fixed Assets
6,687,449
13,451,641
Current Assets
6,552,256
4,022,714
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(629,978)
(188,639)
Net current assets (liabilities)
5,922,278
3,834,075
Total assets less current liabilities
12,609,727
17,285,716
Creditors: amounts falling due after more than one year
(21,021,245)
(20,160,501)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(8,411,518)
(2,874,785)
Capital and reserves
(8,411,518)
(2,874,785)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
Georgios Molyviatis, Director
Jocelyn Bennett, Director

INCOR HOLDINGS LIMITED Registered Number 08586768

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2