Company Registration No. 10658122 (England and Wales)
INOXOS LTD
Unaudited accounts
for the year ended 29 February 2024
INOXOS LTD
Unaudited accounts
Contents
INOXOS LTD
Company Information
for the year ended 29 February 2024
Company Number
10658122 (England and Wales)
Registered Office
UNIT 11A ANTHONY WAY
LONDON
N18 3QT
UNITED KINGDOM
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
INOXOS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
82,662
31,302
Cash at bank and in hand
895
14,391
Creditors: amounts falling due within one year
(6,897)
(16,220)
Net current liabilities
(6,184)
(30,236)
Total assets less current liabilities
76,478
1,066
Creditors: amounts falling due after more than one year
(76,236)
-
Called up share capital
100
100
Profit and loss account
142
966
Shareholders' funds
242
1,066
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
ENIS SUNGU
Director
Company Registration No. 10658122
INOXOS LTD
Notes to the Accounts
for the year ended 29 February 2024
INOXOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10658122. The registered office is UNIT 11A ANTHONY WAY, LONDON, N18 3QT, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
29,344
9,333
38,677
Additions
51,162
8,812
59,974
At 29 February 2024
80,506
18,145
98,651
At 1 March 2023
2,347
5,028
7,375
Charge for the year
6,253
2,361
8,614
At 29 February 2024
8,600
7,389
15,989
At 29 February 2024
71,906
10,756
82,662
At 28 February 2023
26,997
4,305
31,302
Amounts falling due after more than one year
INOXOS LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,116
1,794
Loans from directors
-
8,006
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
32,037
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).