1 July 2023 false No description of principal activity Taxfiler 2024.6 09661924business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096619242023-06-30 096619242023-07-012024-06-30 09661924business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09661924business:FilletedAccounts2023-07-012024-06-30 096619242024-06-30 09661924business:Director12023-07-012024-06-30 09661924business:RegisteredOffice2023-07-012024-06-30 096619242023-06-30 09661924core:WithinOneYear2024-06-30 09661924core:WithinOneYear2023-06-30 09661924core:AfterOneYear2024-06-30 09661924core:AfterOneYear2023-06-30 09661924core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09661924core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09661924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09661924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09661924core:PreviouslyStatedAmount2024-06-30 09661924core:PreviouslyStatedAmount2023-06-30 09661924business:SmallEntities2023-07-012024-06-30 09661924countries:EnglandWales2023-07-012024-06-30 09661924core:FurnitureFittings2023-07-012024-06-30 09661924core:FurnitureFittings2023-06-30 09661924core:FurnitureFittings2024-06-30 096619242022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09661924 (England and Wales)
IN2GAS Ltd Unaudited accounts for the year ended 30 June 2024
IN2GAS Ltd Unaudited accounts Contents
Page
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IN2GAS Ltd Company Information for the year ended 30 June 2024
Director
Simon Williams
Company Number
09661924 (England and Wales)
Registered Office
8 The Hamlet Eggborough Goole DN14 0UN
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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IN2GAS Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
133 
156 
Current assets
Debtors
27,273 
20,815 
Cash at bank and in hand
427 
306 
27,700 
21,121 
Creditors: amounts falling due within one year
(9,597)
(7,239)
Net current assets
18,103 
13,882 
Total assets less current liabilities
18,236 
14,038 
Creditors: amounts falling due after more than one year
(12,635)
(13,583)
Net assets
5,601 
455 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,501 
355 
Shareholders' funds
5,601 
455 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Simon Williams Director Company Registration No. 09661924
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IN2GAS Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
IN2GAS Ltd is a private company, limited by shares, registered in England and Wales, registration number 09661924. The registered office is 8 The Hamlet, Eggborough, Goole, DN14 0UN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
574 
At 30 June 2024
574 
Depreciation
At 1 July 2023
418 
Charge for the year
23 
At 30 June 2024
441 
Net book value
At 30 June 2024
133 
At 30 June 2023
156 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,273 
20,815 
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IN2GAS Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
4,000 
Taxes and social security
7,197 
3,239 
9,597 
7,239 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,849 
11,649 
Loans from directors
994 
1,214 
Accruals
792 
720 
12,635 
13,583 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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