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Company Registration No. 06959769 (England and Wales)
in2Detail Ltd Unaudited accounts for the year ended 31 March 2024
in2Detail Ltd Unaudited accounts Contents
Page
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in2Detail Ltd Company Information for the year ended 31 March 2024
Director
Mr J Hlavenka
Company Number
06959769 (England and Wales)
Registered Office
30 SHEEPLANDS AVENUE GUILDFORD SURREY GU1 2SQ UNITED KINGDOM
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in2Detail Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,805 
5,062 
Cash at bank and in hand
(5,878)
(8,288)
927 
(3,226)
Creditors: amounts falling due within one year
(19,783)
(26,636)
Net current liabilities
(18,856)
(29,862)
Net liabilities
(18,856)
(29,862)
Capital and reserves
Called up share capital
1,020 
1,020 
Profit and loss account
(19,876)
(30,882)
Shareholders' funds
(18,856)
(29,862)
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 his 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 9 September 2024 and were signed on its behalf by
Mr J Hlavenka Director Company Registration No. 06959769
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in2Detail Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
in2Detail Ltd is a private company, limited by shares, registered in England and Wales, registration number 06959769. The registered office is 30 SHEEPLANDS AVENUE, GUILDFORD, SURREY, GU1 2SQ, UNITED KINGDOM.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
on a straight line basis at 20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,610 
At 31 March 2024
2,610 
Depreciation
At 1 April 2023
2,610 
At 31 March 2024
2,610 
Net book value
At 31 March 2024
- 
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in2Detail Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,478 
1,735 
Other debtors
3,327 
3,327 
6,805 
5,062 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,356 
1,639 
Trade creditors
5,401 
- 
Taxes and social security
128 
55 
Loans from directors
11,398 
23,442 
Accruals
1,500 
1,500 
19,783 
26,636 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,020 Ordinary shares of £1 each
1,020 
1,020 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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