INCLUSIVENI LIMITED

Company Registration Number:
NI704604 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 10 November 2023

End date: 30 November 2024

INCLUSIVENI LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INCLUSIVENI LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Karan Gibson
Registered office: Unit 365
54 Bloomfield Avenue
Belfast
GB-NIR
BT5 5AD
Company Registration Number: NI704604 (Northern Ireland)

INCLUSIVENI LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principle activity during the period was delivering DEI (Diversity, Equity and Inclusivity) training services.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 10 November 2023 to 30 November 2024
Karan Gibson

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Karan Gibson
Status: Director

INCLUSIVENI LIMITED

Balance sheet

As at 30 November 2024

13 months to
30 Nov 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

INCLUSIVENI LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Karan Gibson
Status: Director

The notes form part of these financial statements

INCLUSIVENI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

INCLUSIVENI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No