Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-315falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01false6true 11657972 2023-01-01 2023-12-31 11657972 2022-01-01 2022-12-31 11657972 2023-12-31 11657972 2022-12-31 11657972 c:Director1 2023-01-01 2023-12-31 11657972 d:CurrentFinancialInstruments 2023-12-31 11657972 d:CurrentFinancialInstruments 2022-12-31 11657972 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11657972 c:FullAccounts 2023-01-01 2023-12-31 11657972 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11657972 c:Micro-entities 2023-01-01 2023-12-31 11657972 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11657972









INVENTOREASE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
INVENTOREASE LIMITED
REGISTERED NUMBER: 11657972

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
87,212
59,335

Current assets
259,302
260,115

Creditors: amounts falling due within one year
(129,568)
(117,633)

Net current assets
 
 
129,734
 
 
142,482

Total assets less current liabilities
216,946
201,817


Net assets
216,946
201,817



Capital and reserves
216,946
201,817


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INVENTOREASE LIMITED
REGISTERED NUMBER: 11657972
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Inventorease Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 5).


Directors' benefits: advances, credits and guarantees

At the reporting date, V Andrade owed the company £41,114 (2022: £35,099). The loan was repaid within 9 months after the year end.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2024.




V Andrade
Director

 
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