2023-05-012024-04-302024-04-30false11334571Inca Home Moves 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Inca Home Moves Limited

Registered Number
11334571
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Inca Home Moves Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

N J Coome

Registered Address

8 The Turnery
Thatcham
RG19 3JY

Registered Number

11334571 (England and Wales)
Inca Home Moves Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets357114
Investment property4713,800423,000
713,857423,114
Current assets
Debtors832,862
Cash at bank and on hand2,5144,472
2,52237,334
Creditors amounts falling due within one year5(169,830)(113,904)
Net current assets (liabilities)(167,308)(76,570)
Total assets less current liabilities546,549346,544
Creditors amounts falling due after one year6(482,017)(317,275)
Net assets64,53229,269
Capital and reserves
Called up share capital11
Profit and loss account64,53129,268
Shareholders' funds64,53229,269
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
N J Coome
Director
Registered Company No. 11334571
Inca Home Moves Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property
Investment property is held at fair value.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23229229
At 30 April 24229229
Depreciation and impairment
At 01 May 23115115
Charge for year5757
At 30 April 24172172
Net book value
At 30 April 245757
At 30 April 23114114
4.Investment property

£
Fair value at 01 May 23423,000
Additions242,300
Fair value adjustments48,500
At 30 April 24713,800
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts167,305113,736
Accrued liabilities and deferred income2,525168
Total169,830113,904
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts482,017317,275
Total482,017317,275