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Company registration number: 09174582
Inka Solutions Limited
Unaudited filleted financial statements
31 August 2024
Inka Solutions Limited
Contents
Statement of financial position and notes to the financial statements
Inka Solutions Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 53,385 61,208
_______ _______
Current assets 1,547 10,986
Creditors: amounts falling due within one year ( 27,247) ( 24,549)
_______ _______
Net current liabilities ( 25,700) ( 13,563)
_______ _______
Total assets less current liabilities 27,685 47,645
Creditors: amounts falling due after more than one year ( 27,225) ( 37,550)
Accruals and deferred income ( 700) ( 700)
_______ _______
Net (liabilities)/assets ( 240) 9,395
_______ _______
Capital and reserves ( 240) 9,395
_______ _______
Notes to the financial statements
Inka Solutions Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Henderijckx ( 55) ( 16,835) ( 16,890)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Henderijckx ( 1,495) 1,440 ( 55)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr N Henderijckx
Director
Company registration number: 09174582
The company is a private company limited by shares, registered in . The address of the registered office is 4 Kings Road, Whitley Bay, Tyne & Wear, NE26 3BD.