Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falseNo description of principal activity12023-05-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04487363 2023-05-01 2024-04-30 04487363 2022-05-01 2023-04-30 04487363 2024-04-30 04487363 2023-04-30 04487363 c:Director1 2023-05-01 2024-04-30 04487363 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 04487363 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 04487363 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 04487363 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 04487363 d:ShareCapital 2024-04-30 04487363 d:ShareCapital 2023-04-30 04487363 d:SharePremium 2024-04-30 04487363 d:SharePremium 2023-04-30 04487363 d:RetainedEarningsAccumulatedLosses 2024-04-30 04487363 d:RetainedEarningsAccumulatedLosses 2023-04-30 04487363 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04487363 c:FullAccounts 2023-05-01 2024-04-30 04487363 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04487363 c:Micro-entities 2023-05-01 2024-04-30 04487363 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 04487363














THE INKERMAN GROUP SCREENING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2024

 
THE INKERMAN GROUP SCREENING LIMITED
REGISTERED NUMBER: 04487363

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note

  

Current assets
  

Debtors
  
19,667
7,779

Cash at bank and in hand
  
2
1,465

  
19,669
9,244

Creditors: amounts falling due within one year
  
(225,489)
(217,832)

Net current liabilities
  
 
 
(205,820)
 
 
(208,588)

Total assets less current liabilities
  
(205,820)
(208,588)

Creditors: amounts falling due after more than one year
  
(17,383)
(20,388)

  

Net liabilities
  
£(223,203)
£(228,976)


Capital and reserves
  

Called up share capital 
  
100
100

Share premium account
  
12,902
12,902

Profit and loss account
  
(236,205)
(241,978)

  
£(223,203)
£(228,976)


Page 1

 
THE INKERMAN GROUP SCREENING LIMITED
REGISTERED NUMBER: 04487363

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

The Inkerman Group Screening Limited is a private company, limited by shares, incorporated in England and Wales. The registration number is 04487363. The registered office address is The Old Court, 8 Tufton Street, Ashford Kent TN23 1QN.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 -1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2025.




___________________________
G Moor
Director

Page 2