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Company Registration No. 14235708 (England and Wales)
Inez Ltd Unaudited accounts for the year ended 31 July 2024
Inez Ltd Unaudited accounts Contents
Page
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Inez Ltd Company Information for the year ended 31 July 2024
Director
DARGYTE, Inesa
Company Number
14235708 (England and Wales)
Registered Office
5 Sussex Mews Tunbridge Wells TN2 5QJ England
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Inez Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
41,963 
Current assets
Cash at bank and in hand
113 
Creditors: amounts falling due within one year
(34,691)
Net current liabilities
(34,578)
Total assets less current liabilities
7,385 
Creditors: amounts falling due after more than one year
(21,525)
Net liabilities
(14,140)
Capital and reserves
Profit and loss account
(14,140)
Shareholders' funds
(14,140)
For the year ending 31 July 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 her 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 7 March 2025 and were signed on its behalf by
DARGYTE, Inesa Director Company Registration No. 14235708
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Inez Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Inez Ltd is a private company, limited by shares, registered in England and Wales, registration number 14235708. The registered office is 5 Sussex Mews, Tunbridge Wells, TN2 5QJ, England.
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 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:
Plant & machinery
4,673
Motor vehicles
37004
Computer equipment
285
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
10,408 
44,224 
1,141 
55,773 
At 31 July 2024
10,408 
44,224 
1,141 
55,773 
Depreciation
At 1 August 2023
2,867 
3,610 
428 
6,905 
Charge for the year
2,867 
3,610 
428 
6,905 
At 31 July 2024
5,734 
7,220 
856 
13,810 
Net book value
At 31 July 2024
4,674 
37,004 
285 
41,963 
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Inez Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
6,921 
VAT
2,092 
Trade creditors
1,783 
Taxes and social security
6,931 
Loans from directors
16,964 
34,691 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
21,525 
7
Average number of employees
During the year the average number of employees was 0.
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