INCONTEL LIMITED

Company Registration Number:
13173396 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

INCONTEL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

INCONTEL LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,832,909 1,237,889
Total fixed assets: 1,832,909 1,237,889
Current assets
Stocks: 234,116 145,766
Debtors:   267,841 178,651
Cash at bank and in hand: 233,698 108,476
Total current assets: 735,655 432,893
Creditors: amounts falling due within one year:   (203,149) (114,236)
Net current assets (liabilities): 532,506 318,657
Total assets less current liabilities: 2,365,415 1,556,546
Total net assets (liabilities): 2,365,415 1,556,546
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,365,414 1,556,545
Shareholders funds: 2,365,415 1,556,546

The notes form part of these financial statements

INCONTEL LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Jamie Coleman
Status: Director

The notes form part of these financial statements

INCONTEL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INCONTEL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

INCONTEL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 1,237,889
Additions 595,020
At 28 February 2024 1,832,909
Net book value
At 28 February 2024 1,832,909
At 28 February 2023 1,237,889