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Registration number: 15276862

Inka Audio Production Limited

Unaudited Filleted Financial Statements

for the Period from 11 November 2023 to 30 November 2024

 

Inka Audio Production Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Inka Audio Production Limited

Company Information

Director

M E Sweiry

Registered office

2 St. James Avenue
London
N20 0JT

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

Inka Audio Production Limited

(Registration number: 15276862)
Balance Sheet as at 30 November 2024

2024
£

Current assets

1,809

Creditors: Amounts falling due within one year

(1,218)

Total assets less current liabilities

591

Accruals and deferred income

(540)

 

51

Capital and reserves

51

1

General information

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

The address of its registered office is:
2 St. James Avenue
London
N20 0JT

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 11 November 2023
£

At 30 November 2024
£

M E Sweiry

Loan to the director

-

1,471

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Inka Audio Production Limited

(Registration number: 15276862)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the period 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.

 

Inka Audio Production Limited

(Registration number: 15276862)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 23 April 2025
 

.........................................
M E Sweiry
Director