Company Registration No. 14261326 (England and Wales)
Inmano Ltd
Unaudited accounts
for the year ended 31 July 2024
Inmano Ltd
Unaudited accounts
Contents
Inmano Ltd
Company Information
for the year ended 31 July 2024
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
Inmano Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,015
1,477
Cash at bank and in hand
1,015
261
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
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
Inmano Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Inmano Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,711
15,536
Loans from directors
21,740
25,034
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).