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Company registration number: 05203890
Incorvus Limited
Unaudited filleted financial statements
31 August 2024
Incorvus Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Incorvus Limited
Directors and other information
Directors
Ms Suzanne Jozefowicz
Mr Grant Healy
Company number 05203890
Registered office 5 Calico Row
Plantation Wharf
Battersea
London
SW11 3YH
Accountants Reza Samii
19 Cornerways
1 Daylesford Avenue
London
SW15 5QP
Incorvus Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Incorvus Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Incorvus Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Reza Samii
Chartered Accountant
19 Cornerways
1 Daylesford Avenue
London
SW15 5QP
26 March 2025
Incorvus Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 1,414 2,905
_______ _______
Current assets 374 312
Creditors: amounts falling due within one year ( 110,373) ( 103,130)
_______ _______
Net current liabilities ( 109,999) ( 102,818)
_______ _______
Total assets less current liabilities ( 108,585) ( 99,913)
Creditors: amounts falling due after more than one year ( 4,339) ( 5,214)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net liabilities ( 113,924) ( 106,127)
_______ _______
Capital and reserves ( 113,924) ( 106,127)
_______ _______
Notes to the financial statements
Incorvus Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
2. 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
£ £ £
Ms Suzanne Jozefowicz ( 31,979) ( 30) ( 32,009)
Mr Grant Healy ( 20,712) ( 368) ( 21,080)
_______ _______ _______
( 52,691) ( 398) ( 53,089)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Suzanne Jozefowicz ( 25,054) ( 6,925) ( 31,979)
Mr Grant Healy ( 20,712) - ( 20,712)
_______ _______ _______
( 45,766) ( 6,925) ( 52,691)
_______ _______ _______
3. Going concern
The accounts have been prepared on going concern basis as the company's directors and shareholders who are also significant creditors, have undertaken until sufficient income is generated by the company, to continue their financial support to enable the company to operate as a going concern.
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 26 March 2025 , and are signed on behalf of the board by:
Ms Suzanne Jozefowicz
Director
Company registration number: 05203890
The company is a private company limited by shares, registered in UK.