Registered number
14252223
Inkulumali Limited
Unaudited Filleted Accounts
31 July 2024
Inkulumali Limited
Registered number: 14252223
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 289,285 289,285
Current assets 697 87
Prepayments and accrued income 2,538 2,956
3,235 3,043
Creditors: amounts falling due within one year (90,245) (92,304)
Net current liabilities (87,010) (89,261)
Total assets less current liabilities 202,275 200,024
Creditors: amounts falling due after more than one year (208,989) (208,989)
Accruals and deferred income (780) (1,192)
Net liabilities (7,494) (10,157)
Capital and reserves (7,494) (10,157)
Number Number
Average number of employees 0 0
Bank loans totalling £208,989 are secured by a charge on the freehold property.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Vine Lane, Wrecclesham, Farnham, England, GU10 4TD.
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.
K Teichmann
Director
Approved by the board on 20 February 2025
Inkulumali Limited 14252223 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 K Teichmann No description of principal activity 14252223 2022-08-01 2023-07-31 14252223 core:WithinOneYear 2023-07-31 14252223 core:AfterOneYear 2023-07-31 14252223 2023-08-01 2024-07-31 14252223 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14252223 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14252223 countries:England 2023-08-01 2024-07-31 14252223 bus:Director40 2023-08-01 2024-07-31 14252223 bus:Micro-entities 2023-08-01 2024-07-31 14252223 bus:FilletedAccounts 2023-08-01 2024-07-31 14252223 2024-07-31 14252223 core:WithinOneYear 2024-07-31 14252223 core:AfterOneYear 2024-07-31 14252223 2023-07-31 iso4217:GBP xbrli:pure