Company Registration No. 10886700 (England and Wales)
Innaya Heritage Jewellery Ltd
Unaudited accounts
for the year ended 31 July 2024
Innaya Heritage Jewellery Ltd
Unaudited accounts
Contents
Innaya Heritage Jewellery Ltd
Company Information
for the year ended 31 July 2024
Company Number
10886700 (England and Wales)
Registered Office
FLAT 18A TINGLEY MILLS BRIDGE STREET
TINGLEY MILLS
MORLEY
LS27 0GA
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
Innaya Heritage Jewellery Ltd
Accountants' report
Accountants' report to the director of Innaya Heritage Jewellery Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Innaya Heritage Jewellery Ltd for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Innaya Heritage Jewellery Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Innaya Heritage Jewellery Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Innaya Heritage Jewellery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Innaya Heritage Jewellery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Innaya Heritage Jewellery Ltd. You consider that Innaya Heritage Jewellery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Innaya Heritage Jewellery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
8 April 2025
Innaya Heritage Jewellery Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
120
335
Creditors: amounts falling due within one year
(1,352)
(1,543)
Net current assets
9,704
5,467
Profit and loss account
9,054
5,617
Shareholders' funds
9,154
5,717
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 8 April 2025 and were signed on its behalf by
Mahmuda Syed
Director
Company Registration No. 10886700
Innaya Heritage Jewellery Ltd
Notes to the Accounts
for the year ended 31 July 2024
Innaya Heritage Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10886700. The registered office is FLAT 18A TINGLEY MILLS BRIDGE STREET, TINGLEY MILLS, MORLEY, LS27 0GA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Innaya Heritage Jewellery Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,228
1,402
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).