INESE G LTD

Company Registration Number:
12900771 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

INESE G LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INESE G LTD

Company Information

for the Period Ended 30 September 2024




Director: Inese Gredzena
Registered office: 41
Reams Way
Kemsley
Sittingbourne
England
ME10 2GD
Company Registration Number: 12900771 (England and Wales)

INESE G LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

No activities done over the year. Only paid banking costs and rent of website

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Inese Gredzena

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Inese Gredzena
Status: Director

INESE G LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 18 3,500
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 18 3,500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 60 ) ( 3,400 )
Administrative Expenses ( 425 ) ( 506 )
Other operating income 0 0
Operating Profit or (Loss) ( 467 ) ( 406 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 467 ) ( 406 )
Tax on Profit ( 0 ) ( 70 )
Profit or (Loss) for Period ( 467 ) ( 476 )

The notes form part of these financial statements

INESE G LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 4 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

INESE G LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 September 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.

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 1 October 2024
And Signed On Behalf Of The Board By:

Name: Inese Gredzena
Status: Director

The notes form part of these financial statements

INESE G LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

INESE G LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

INESE G LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

INESE G LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I believed I had filed data in company hose also last year. As I works only for myself with no real turnover, did not realised that anything were missing. Had received over the year reminder to complete file, but, once logged into my account, there were said, there is all completed