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REGISTERED NUMBER: 06988896 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Inclusion.me Limited

Inclusion.me Limited (Registered number: 06988896)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Inclusion.me Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M G Box





SECRETARY: Mrs G Box





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 06988896 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Inclusion.me Limited (Registered number: 06988896)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,874 6,003

CURRENT ASSETS
Debtors 5 83,966 94,738
Cash at bank 58,717 37,599
142,683 132,337
CREDITORS
Amounts falling due within one year 6 (143,373 ) (57,263 )
NET CURRENT (LIABILITIES)/ASSETS (690 ) 75,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,184

81,077

CREDITORS
Amounts falling due after more than one year 7 - (21,290 )

PROVISIONS FOR LIABILITIES (784 ) (1,290 )
NET ASSETS 400 58,497

CAPITAL AND RESERVES
Called up share capital 200 200
Capital redemption reserve 8 10 10
Retained earnings 8 190 58,287
SHAREHOLDERS' FUNDS 400 58,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Inclusion.me Limited (Registered number: 06988896)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





M G Box - Director


Inclusion.me Limited (Registered number: 06988896)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Inclusion.me Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

DEFERRED TAX
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 7 ) .

Inclusion.me Limited (Registered number: 06988896)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 861 28,214 29,075
Disposals - (25,773 ) (25,773 )
At 31 August 2024 861 2,441 3,302
DEPRECIATION
At 1 September 2023 363 22,709 23,072
Charge for year 124 1,376 1,500
Eliminated on disposal - (23,144 ) (23,144 )
At 31 August 2024 487 941 1,428
NET BOOK VALUE
At 31 August 2024 374 1,500 1,874
At 31 August 2023 498 5,505 6,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 53,781 91,709
Directors' current accounts 20,990 -
Tax 5,080 -
VAT 1,786 1,560
Prepayments 2,329 1,469
83,966 94,738

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 7,879
Trade creditors 42,937 17,629
Corporation tax - 22,965
Social security and other tax 6,204 5,756
Accrued expense 2,742 2,910
Directors' current accounts - 124
Deferred income 91,490 -
143,373 57,263

The directors consider the carrying amounts of current liabilities approximate to their fair values.

Inclusion.me Limited (Registered number: 06988896)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years - 21,290

8. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 September 2023 58,287 10 58,297
Deficit for the year (22,097 ) (22,097 )
Dividends (36,000 ) (36,000 )
At 31 August 2024 190 10 200

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
M G Box
Balance outstanding at start of year (124 ) (1,505 )
Amounts advanced 21,400 1,381
Amounts repaid (286 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,990 (124 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M G Box.