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Company Registration No. 07147852 (England and Wales)
In2Com UK Limited Unaudited accounts for the year ended 31 January 2024
In2Com UK Limited Unaudited accounts Contents
Page
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In2Com UK Limited Company Information for the year ended 31 January 2024
Director
Mark Hennessy
Company Number
07147852 (England and Wales)
Registered Office
The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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In2Com UK Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,541 
8,822 
Current assets
Debtors
331,134 
321,412 
Cash at bank and in hand
43,377 
66,143 
374,511 
387,555 
Creditors: amounts falling due within one year
(99,133)
(86,434)
Net current assets
275,378 
301,121 
Net assets
282,919 
309,943 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
282,918 
309,942 
Shareholders' funds
282,919 
309,943 
For the year ending 31 January 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 his 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 31 October 2024 and were signed on its behalf by
Mark Hennessy Director Company Registration No. 07147852
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In2Com UK Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
In2Com UK Limited is a private company, limited by shares, registered in England and Wales, registration number 07147852. The registered office is The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & buildings
Over 50 years
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,507 
11,293 
15,800 
At 31 January 2024
4,507 
11,293 
15,800 
Depreciation
At 1 February 2023
450 
6,528 
6,978 
Charge for the year
90 
1,191 
1,281 
At 31 January 2024
540 
7,719 
8,259 
Net book value
At 31 January 2024
3,967 
3,574 
7,541 
At 31 January 2023
4,057 
4,765 
8,822 
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In2Com UK Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,430 
2,053 
Trade debtors
540 
540 
Other debtors
311,089 
310,819 
318,059 
313,412 
Amounts falling due after more than one year
Other debtors
13,075 
8,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,925 
18,524 
Taxes and social security
93,582 
76,746 
Loans from directors
626 
(8,836)
99,133 
86,434 
7
Average number of employees
During the year the average number of employees was 8 (2023: 5).
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