INNERZONG LTD

Company Registration Number:
15087555 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 21 August 2023

End date: 31 August 2024

INNERZONG LTD

Company Information

for the Period Ended 31 August 2024




Director: Philip Barrett
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 15087555 (England and Wales)

INNERZONG LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Philip Barrett
21 August 2023

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Philip Barrett
Status: Director

INNERZONG LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,232 )
Operating Profit or (Loss) ( 3,232 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 3,232 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,232 )

The notes form part of these financial statements

INNERZONG LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 444
Total fixed assets: 444
Current assets
Total assets less current liabilities: 444
Total net assets (liabilities): 444

The notes form part of these financial statements

INNERZONG LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 444
Shareholders funds: 444

For the year ending 31 August 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Philip Barrett
Status: Director

The notes form part of these financial statements

INNERZONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INNERZONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    I am director and technically an employee.

INNERZONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

INNERZONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Profit or (Loss) before tax

As I am a start up the first year has been only expenses.

INNERZONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
Additions 444
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2024 444
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 444

The only assets the business has are in the form of a laptop, related accessories to this item used for business purposes. I am not sure how much the items have lost value since they were purchased over a year ago but indeed they will be worth less. Ultimately this is a small amount and relates to equipment purchased by me as director to help build the business and run it.