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Registered Number: 14802347


 

 

 

INOSHISHI LTD


Abridged Accounts
 


Period of accounts

Start date: 14 April 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 8,433 
8,433 
Current assets    
Debtors 14,907 
Cash at bank and in hand 2,877 
17,784 
Creditors: amount falling due within one year (28,447)
Net current assets (10,663)
 
Total assets less current liabilities (2,230)
Creditors: amount falling due after more than one year (133,660)
Provisions for liabilities (1,104)
Net assets (136,994)
 

Capital and reserves
   
Profit and loss account (136,994)
Shareholders' funds (136,994)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 October 2024 and were signed on its behalf by:


-------------------------------
Rupert Toms
Director
1
General Information
Inoshishi Ltd is a private company, limited by shares, registered in , registration number 14802347, registration address 3 Brook Business Centre Cowley Mill Road Uxbridge UB8 2FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 28.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 14 April 2023  
Additions 10,541    10,541 
Disposals  
At 30 April 2024 10,541    10,541 
Depreciation
At 14 April 2023  
Charge for period 2,108    2,108 
On disposals  
At 30 April 2024 2,108    2,108 
Net book values
Closing balance as at 30 April 2024 8,433    8,433 
Opening balance as at 14 April 2023  


2