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COMPANY REGISTRATION NUMBER: 12238502
Inclusive Consulting Ltd
Filleted Unaudited Financial Statements
31 December 2024
Inclusive Consulting Ltd
Statement of Financial Position
31 December 2024
Period from
1 Nov 23 to
Year to
31 Dec 24
31 Oct 23
£
£
Fixed assets
4,532
6,400
------
------
Current assets
67,654
149,135
Prepayments and accrued income
13,105
10,496
-------
---------
80,759
159,631
Creditors: amounts falling due within one year
96,432
116,383
-------
---------
Net current (liabilities)/assets
( 15,673)
43,248
-------
-------
Total assets less current liabilities
( 11,141)
49,648
Creditors: amounts falling due after more than one year
19,629
24,815
Accruals and deferred income
36,973
15,529
-------
-------
(67,743)
9,304
-------
-------
Capital and reserves
( 67,743)
9,304
-------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 10 (2023: 8 ).
For the period ending 31 December 2024 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 March 2025 , and are signed on behalf of the board by:
E L Palmer
Director
Company registration number: 12238502
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit F7 Globe Works, Penistone Road, Sheffield, S6 3AE, United Kingdom.