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REGISTERED NUMBER: 07136368 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Inkymole Ltd

Inkymole Ltd (Registered number: 07136368)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Inkymole Ltd (Registered number: 07136368)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
FIXED ASSETS 4,041 1,538

CURRENT ASSETS 18,673 37,199

CREDITORS
Amounts falling due within one year (9,280 ) (23,674 )
NET CURRENT ASSETS 9,393 13,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,434

15,063

CREDITORS
Amounts falling due after more than one
year

(11,293

)

(12,603

)

ACCRUALS AND DEFERRED INCOME (1,900 ) (2,150 )
NET ASSETS 241 310

CAPITAL AND RESERVES 241 310

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Inkymole Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07136368

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Inkymole Ltd (Registered number: 07136368)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
S J Coleman and L Adams
Balance outstanding at start of year 21,100 15,130
Amounts advanced 1,486 21,100
Amounts repaid (20,589 ) (15,130 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,997 21,100

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





S J Coleman - Director