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REGISTERED NUMBER: 10789359 (England and Wales)











INCHBALD ONLINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024






INCHBALD ONLINE LIMITED (REGISTERED NUMBER: 10789359)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


INCHBALD ONLINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: Mrs J A Duncan OBE
A Duff
A Hughes





REGISTERED OFFICE: 7 Eaton Gate
LONDON
SW1W 9BA





REGISTERED NUMBER: 10789359 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

INCHBALD ONLINE LIMITED (REGISTERED NUMBER: 10789359)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 260 521

CURRENT ASSETS
Debtors 5 2,422 2,223
Cash at bank 68,409 34,964
70,831 37,187
CREDITORS
Amounts falling due within one year 6 308,414 255,162
NET CURRENT LIABILITIES (237,583 ) (217,975 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(237,323

)

(217,454

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (237,423 ) (217,554 )
(237,323 ) (217,454 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INCHBALD ONLINE LIMITED (REGISTERED NUMBER: 10789359)

BALANCE SHEET - continued
31ST JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th January 2025 and were signed on its behalf by:





A Duff - Director


INCHBALD ONLINE LIMITED (REGISTERED NUMBER: 10789359)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024


1. STATUTORY INFORMATION

Inchbald Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

INCHBALD ONLINE LIMITED (REGISTERED NUMBER: 10789359)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st August 2023
and 31st July 2024 782
DEPRECIATION
At 1st August 2023 261
Charge for year 261
At 31st July 2024 522
NET BOOK VALUE
At 31st July 2024 260
At 31st July 2023 521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,422 2,223

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,727 4,367
Taxation and social security 6,427 4,384
Other creditors 300,260 246,411
308,414 255,162

7. RELATED PARTY DISCLOSURES

Included in other creditors as at 31 July 2024 is an amount of £281,995 (2023 - £240,029) due to a company which is under common control. This arises from the payment of running costs by that company and for fees due to that company.