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Registration number: 09390495

Inxs Labs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Inxs Labs Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Inxs Labs Limited

Company Information

Director

Mr Surjit Singh Pardesi

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Inxs Labs Limited

Profit and Loss Account for the Year Ended 31 January 2025

2025
£

2024
£

Turnover

4,894

2,291

Cost of raw materials and consumables

(7,043)

(1,606)

Depreciation and other amounts written off assets

(1,354)

(1,805)

Other charges

(7,990)

(3,657)

Loss before tax

(11,493)

(4,777)

Tax on loss

-

4

Loss for the year

(11,493)

(4,773)

 

Inxs Labs Limited

(Registration number: 09390495)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

4,063

5,416

Current assets

1,698

354

Creditors: Amounts falling due within one year

(48,543)

(37,135)

Net current liabilities

(46,845)

(36,781)

Total assets less current liabilities

(42,782)

(31,365)

Accruals and deferred income

(480)

(400)

 

(43,262)

(31,765)

Capital and reserves

(43,262)

(31,765)

1

General information

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

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2025
 

 

Inxs Labs Limited

(Registration number: 09390495)
Balance Sheet as at 31 January 2025

.........................................
Mr Surjit Singh Pardesi
Director