Registered number
12333009
Inalyscope Ltd
Unaudited Filleted Accounts
31 December 2023
Inalyscope Ltd
Registered number: 12333009
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,212 3,568
Current assets 47,057 43,277
Prepayments and accrued income 537 14,975
47,594 58,252
Creditors: amounts falling due within one year (25,629) (21,058)
Net current assets 21,965 37,194
Total assets less current liabilities 25,177 40,762
Accruals and deferred income (1,211) (1,689)
Net assets 23,966 39,073
Capital and reserves 23,966 39,073
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 03 January 2023 the company made the first of a number of directors loans to Karen Nelson-Langaigne, the maximum amount of any loan was £4,787.59 during the financial year, and these loans were repaid before the balance sheet date. (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karen Nelson-Langaigne
Director
Approved by the board on 11 September 2024
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