0 2 House of Inca Limited 14208510 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 14208510 2023-08-01 2024-07-31 14208510 2024-07-31 14208510 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14208510 bus:Micro-entities 2023-08-01 2024-07-31 14208510 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14208510 bus:FilletedAccounts 2023-08-01 2024-07-31 14208510 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14208510 bus:RegisteredOffice 2023-08-01 2024-07-31 14208510 bus:Director1 2023-08-01 2024-07-31 14208510 bus:Director2 2023-08-01 2024-07-31 14208510 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14208510 bus:Agent1 2023-08-01 2024-07-31 14208510 countries:England 2023-08-01 2024-07-31 14208510 2022-07-01 2023-07-31 14208510 2023-07-31 14208510 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 14208510

House of Inca Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

House of Inca Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

House of Inca Limited

Company Information

Directors

Mr TJ Bellwood

Mrs AP Bellwood

Registered office

Wychwood 17 East End
Kirmington
Ulceby
North Lincolnshire
DN39 6YS

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

House of Inca Limited

(Registration number: 14208510)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

186,292

186,292

Current assets

1,827

1,683

Creditors: Amounts falling due within one year

(211,582)

(216,599)

Net current liabilities

(209,755)

(214,916)

Total assets less current liabilities

(23,463)

(28,624)

Accruals and deferred income

(562)

(541)

 

(24,025)

(29,165)

Capital and reserves

(24,025)

(29,165)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wychwood 17 East End
Kirmington
Ulceby
North Lincolnshire
DN39 6YS
England

These financial statements were authorised for issue by the Board on 22 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

House of Inca Limited

(Registration number: 14208510)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 22 March 2025 and signed on its behalf by:
 

.........................................
Mrs AP Bellwood
Director