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Registration number: 08362526

Pre Inception Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Pre Inception Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Pre Inception Limited

Company Information

Director

Mr W Abraham

Company secretary

Mr W Abraham

Registered office

62 Lower Downs Road
London
SW20 8QQ

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Pre Inception Limited

(Registration number: 08362526)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

13,021

16,578

Current assets

 

Debtors

5

643

9,406

Cash at bank and in hand

 

79,395

90,415

 

80,038

99,821

Creditors: Amounts falling due within one year

6

(22,911)

(42,043)

Net current assets

 

57,127

57,778

Net assets

 

70,148

74,356

Capital and reserves

 

Called up share capital

2

2

Retained earnings

70,146

74,354

Shareholders' funds

 

70,148

74,356

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 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 16 April 2025
 

.........................................
Mr W Abraham
Company secretary and director

   
     
 

Pre Inception Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

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

The address of its registered office is:
62 Lower Downs Road
London
SW20 8QQ

These financial statements were authorised for issue by the director on 16 April 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Pre Inception Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Total
£

Cost or valuation

At 1 February 2024

95,682

4,555

100,237

Additions

8,904

-

8,904

At 31 January 2025

104,586

4,555

109,141

Depreciation

At 1 February 2024

79,104

4,555

83,659

Charge for the year

12,461

-

12,461

At 31 January 2025

91,565

4,555

96,120

Carrying amount

At 31 January 2025

13,021

-

13,021

At 31 January 2024

16,578

-

16,578

5

Debtors

Current

2025
£

2024
£

Trade debtors

10

8,809

Other debtors

633

597

 

643

9,406

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

10,052

11,657

Accruals and deferred income

-

6,204

Other creditors

12,859

24,182

22,911

42,043