INCHYNET LTD

Company Registration Number:
14362749 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

INCHYNET LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INCHYNET LTD

Company Information

for the Period Ended 30 September 2024




Registered office: The Paddocks
Trentside
Scunthorpe
Lincolnshire
GBR
DN17 4AX
Company Registration Number: 14362749 (England and Wales)

INCHYNET LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 857 1,498
Total fixed assets: 857 1,498
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 56,398 20,408
Total current assets: 56,398 20,408
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 56,398 20,408
Total assets less current liabilities: 57,255 21,906
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57,255 21,906

The notes form part of these financial statements

INCHYNET LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 1
Revaluation reserve: 6 857 1,498
Profit and loss account: 56,396 20,407
Shareholders funds: 57,255 21,906

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: david hinchcliffe
Status: Director

The notes form part of these financial statements

INCHYNET LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCHYNET LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

INCHYNET LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

INCHYNET LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 0
    Amortisation
    Amortisation at 01 October 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 0
    Net book value at 30 September 2023 0

INCHYNET LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 1,498
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 1,498
Depreciation
At 01 October 2023 0
Charge for year 641
On disposals (0)
Other adjustments 0
At 30 September 2024 641
Net book value
At 30 September 2024 857
At 30 September 2023 1,498

INCHYNET LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 1,498
Surplus or deficit after revaluation ( 641 )
Balance at 30 September 2024 857