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REGISTERED NUMBER: 02595309 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 31 JANUARY 2025

FOR

INCOMEGAIN LIMITED

INCOMEGAIN LIMITED (REGISTERED NUMBER: 02595309)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INCOMEGAIN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 31 JANUARY 2025







DIRECTORS: Ms S J Olsen
Mr G D Olsen





REGISTERED OFFICE: c/o Heritage Capital Management
6th Floor Broadway House
Tothill Street
London
SW1H 9NQ





REGISTERED NUMBER: 02595309 (England and Wales)





ACCOUNTANTS: David Beckman & Co Ltd
62 The Street
Ashtead
Surrey
KT21 1AT

INCOMEGAIN LIMITED (REGISTERED NUMBER: 02595309)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 450,000 450,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

450,000

450,000

CAPITAL AND RESERVES
Called up share capital 450,000 450,000
450,000 450,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:





Mr G D Olsen - Director


INCOMEGAIN LIMITED (REGISTERED NUMBER: 02595309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Incomegain 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.

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.

Investments in subsidiaries
Investments in subsidiaries are measured at cost less any accumulated impairment losses.

Debtors
Short term debtors are measured at transaction price.

Creditors
Short term creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 450,000 450,000

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Goodweight Ltd.

Its registered office address is:
6th Floor Broadway House
Tothill Street
London
SW1H 9NQ