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Registered Number: 08230439
England and Wales

 

 

 

INKLING LONDON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Alice Salisbury-Jones
Louise Flett
Registered Number 08230439
Registered Office 49 Somerset Street
Abertillery
Gwent
NP13 1DL
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   2,152      2,827 
Current assets 638,225      564,165   
Creditors: amount falling due within one year (91,068)     (112,010)  
Net current assets   547,157      452,155 
Total assets less current liabilities   549,309      454,982 
Net assets   549,309      454,982 
 

         
Capital and reserves   549,309      454,982 
 
NOTES TO THE ACCOUNTS

General Information
INKLING LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08230439, registration address 49 Somerset Street, Abertillery, Gwent, NP13 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2023 20,617    20,617 
Additions  
Disposals  
At 30 September 2024 20,617    20,617 
Amortisation
At 01 October 2023 20,618    20,618 
Charge for year  
On disposals  
At 30 September 2024 20,618    20,618 
Net book values
At 30 September 2024 (1)   (1)
At 30 September 2023 (1)   (1)


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023 264    9,897    10,161 
Additions   244    244 
Disposals    
At 30 September 2024 264    10,141    10,405 
Depreciation
At 01 October 2023 243    7,090    7,333 
Charge for year 3    916    919 
On disposals    
At 30 September 2024 246    8,006    8,252 
Net book values
Closing balance as at 30 September 2024 18    2,135    2,153 
Opening balance as at 01 October 2023 21    2,807    2,828 


4.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Sales 2    2 
 

5.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 May 2025 and were signed on its behalf by:


--------------------------------
Louise Flett
Director
2