Registered number
09761554
Inktrap Limited
Filleted Accounts
30 September 2024
Inktrap Limited
Registered number: 09761554
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 147,744 186,540
Prepayments and accrued income 18,500 2,261
166,244 188,801
Creditors: amounts falling due within one year (69,305) (76,610)
Net current assets 96,939 112,191
Total assets less current liabilities 96,939 112,191
Creditors: amounts falling due after more than one year (20,000) (29,801)
Net assets 76,939 82,390
Capital and reserves 76,939 82,390
Number Number
Average number of employees 11 12
The company is a private company limited by shares and incorporated in England. Its registered office is 86 - 90 Paul Street, London, England, EC2A 4NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Keal
Director
Approved by the board on 20 November 2024
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