INKKO LTD

Company Registration Number:
07533528 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

INKKO LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

INKKO LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 59,772 40,636
Total fixed assets: 59,772 40,636
Current assets
Debtors:   1,059 732
Cash at bank and in hand: 255,892 273,833
Total current assets: 256,951 274,565
Creditors: amounts falling due within one year: 4 (45,687) (57,581)
Net current assets (liabilities): 211,264 216,984
Total assets less current liabilities: 271,036 257,620
Creditors: amounts falling due after more than one year: 5 (11,132) (30,671)
Total net assets (liabilities): 259,904 226,949
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 259,894 226,939
Shareholders funds: 259,904 226,949

The notes form part of these financial statements

INKKO LTD

Balance sheet statements

For the year ending 29 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 05 November 2024
and signed on behalf of the board by:

Name: Mr W Kozlowski
Status: Director

The notes form part of these financial statements

INKKO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

INKKO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

INKKO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 82,351
Additions 30,262
At 29 February 2024 112,613
Depreciation
At 01 March 2023 41,715
Charge for year 11,126
At 29 February 2024 52,841
Net book value
At 29 February 2024 59,772
At 28 February 2023 40,636

INKKO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Trade creditors 1 Corporation tax 17,717 PAYE/CIS (Current liabilities - creditors < 1 year) 10,462 VAT 6,723 Subcontractors net payments (Current liabilities - creditors < 1 year) 10,784

INKKO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due after more than one year note

Net obligations under finance lease and hire purchase contracts £ 11,132