2023-07-012024-06-302024-06-30false10834631INBOUND TO ANGLIA 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INBOUND TO ANGLIA LTD

Registered Number
10834631
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

INBOUND TO ANGLIA LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mr James Edward Stott

Registered Address

First Floor Oceana House
39-49 Commercial Road
Southampton
SO15 1GA

Registered Number

10834631 (England and Wales)
INBOUND TO ANGLIA LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,6032,602
3,6032,602
Current assets
Stocks4422,899321,516
Debtors559,27560,869
Cash at bank and on hand67,0626,385
549,236388,770
Creditors amounts falling due within one year6(233,341)(257,323)
Net current assets (liabilities)315,895131,447
Total assets less current liabilities319,498134,049
Net assets319,498134,049
Capital and reserves
Called up share capital11
Profit and loss account319,497134,048
Shareholders' funds319,498134,049
The financial statements were approved and authorised for issue by the Director on 9 January 2025, and are signed on its behalf by:
Mr James Edward Stott
Director
Registered Company No. 10834631
INBOUND TO ANGLIA LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 233,9623,962
Additions1,9871,987
At 30 June 245,9495,949
Depreciation and impairment
At 01 July 231,3601,360
Charge for year986986
At 30 June 242,3462,346
Net book value
At 30 June 243,6033,603
At 30 June 232,6022,602
4.Stocks

2024

2023

££
Finished goods422,899321,516
Total422,899321,516
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables52,08746,309
Other debtors5,48513,497
Prepayments and accrued income1,7031,063
Total59,27560,869
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables89,121116,209
Bank borrowings and overdrafts2033,765
Taxation and social security94,10339,716
Other creditors50,09767,633
Total233,341257,323