Inclusively Ltd
Registered number: 12172128
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,959 980
Current assets 153,780 102,054
Prepayments and accrued income 4,583 4,875
158,363 106,929
Creditors: amounts falling due within one year (44,166) (24,856)
Net current assets 114,197 82,073
Total assets less current liabilities 116,156 83,053
Net assets 116,156 83,053
Capital and reserves 116,156 83,053
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is 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 director acknowledges her 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.
C Pothecary
Director
Approved by the board on 8 November 2024
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