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Company Registration No. 14261326 (England and Wales)
Inmano Ltd Unaudited accounts for the year ended 31 July 2024
Inmano Ltd Unaudited accounts Contents
Page
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Inmano Ltd Company Information for the year ended 31 July 2024
Director
Z Buyukdoganay
Company Number
14261326 (England and Wales)
Registered Office
Inmano Limited 44 Moreton Street London SW1V 2PB England
Accountants
Keepence & Co Accounting Limited 196 Elsinge Road Enfield London EN1 4PA
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Inmano Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,015 
1,477 
Current assets
Debtors
- 
61,623 
Cash at bank and in hand
1,015 
261 
1,015 
61,884 
Creditors: amounts falling due within one year
(61,300)
(41,505)
Net current (liabilities)/assets
(60,285)
20,379 
Net (liabilities)/assets
(59,270)
21,856 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(59,370)
21,756 
Shareholders' funds
(59,270)
21,856 
For the year ending 31 July 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 her 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 15 October 2024 and were signed on its behalf by
Z Buyukdoganay Director Company Registration No. 14261326
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Inmano Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Inmano Ltd is a private company, limited by shares, registered in England and Wales, registration number 14261326. The registered office is Inmano Limited, 44 Moreton Street, London, SW1V 2PB, England.
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.
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:
Plant & machinery
25% straight line
Computer equipment
1/3 straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,122 
Additions
183 
At 31 July 2024
2,305 
Depreciation
At 1 August 2023
645 
Charge for the year
645 
At 31 July 2024
1,290 
Net book value
At 31 July 2024
1,015 
At 31 July 2023
1,477 
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Inmano Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
814 
Trade debtors
- 
60,809 
- 
61,623 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,545 
- 
Taxes and social security
13,711 
15,536 
Other creditors
18,844 
- 
Loans from directors
21,740 
25,034 
Accruals
1,460 
935 
61,300 
41,505 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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