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REGISTERED NUMBER: 08641724 (England and Wales)












Incendo Europe Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Incendo Europe Limited (Registered number: 08641724)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Incendo Europe Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: S Canner





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 08641724 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Incendo Europe Limited (Registered number: 08641724)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,616 978

CURRENT ASSETS
Stocks - 1,105
Debtors 5 60,647 86,975
Cash at bank 46,957 9,919
107,604 97,999
CREDITORS
Amounts falling due within one
year

6

76,448

40,559
NET CURRENT ASSETS 31,156 57,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,772

58,418

CREDITORS
Amounts falling due after more
than one year

7

27,315

32,871
NET ASSETS 12,457 25,547

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,456 25,546
SHAREHOLDERS' FUNDS 12,457 25,547

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Incendo Europe Limited (Registered number: 08641724)

Balance Sheet - continued
31 July 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 April 2025 and were signed by:





S Canner - Director


Incendo Europe Limited (Registered number: 08641724)

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

1. STATUTORY INFORMATION

Incendo Europe 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.

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 represents the net invoiced sales of services and goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

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

Incendo Europe Limited (Registered number: 08641724)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 653 7,638 8,291
Additions 3,391 8,401 11,792
At 31 July 2024 4,044 16,039 20,083
DEPRECIATION
At 1 August 2023 367 6,946 7,313
Charge for year 920 3,234 4,154
At 31 July 2024 1,287 10,180 11,467
NET BOOK VALUE
At 31 July 2024 2,757 5,859 8,616
At 31 July 2023 286 692 978

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,700 84,500
Other debtors 13,947 2,475
60,647 86,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,556 12,149
Taxation and social security 15,337 22,138
Other creditors 55,555 6,272
76,448 40,559

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 27,315 32,871

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 July 2024 the company owed the director £31,257. (31 July 2023: £5,561.)