Registered number
09656807
Increment By One Ltd
Filleted Accounts
30 June 2024
Increment By One Ltd
Registered number: 09656807
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,787 5,833
Current assets 19,622 31,256
Prepayments and accrued income 330 85
19,952 31,341
Creditors: amounts falling due within one year (23,927) (31,230)
Net current (liabilities)/assets (3,975) 111
Total assets less current liabilities 812 5,944
Net assets 812 5,944
Capital and reserves 812 5,944
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, DL14 6XG.
The directors are 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 directors acknowledge their 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.
Mr J Park
Director
Approved by the board on 29 January 2025
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