INCEPTION CONSULTING LIMITED Filleted Accounts Cover
INCEPTION CONSULTING LIMITED
Company No. 06227908
Unaudited Accounts
31 October 2024
INCEPTION CONSULTING LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Management consultancy activities other than financial management.
Inception Consulting Ltd is in transition, as the directors focus on the development of a new high growth company, and now provides services to a limited range of clients with a core focus on delivering R & D innovation activity on a break even basis. The loss in this years accounts relate to costs incurred due to participation in a Innovate UK grant funded project which ended in the last month of our financial year, and the loss will be covered through a confirmed Innovate UK final grant payment due in November 2024.
Directors
The Directors who served during the year were as follows:
K. Gazzard
N.D. Gazzard
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N.D. Gazzard
Director
07 November 2024
INCEPTION CONSULTING LIMITED Balance Sheet Registrar
at
31 October 2024
Company No.
06227908
2024
2023
£
£
Fixed assets
52,00052,000
Current assets
43,41132,648
Creditors: Amounts falling due within one year
(98,386)
(54,167)
Net current liabilities
(54,975)
(21,519)
Total assets less current liabilities
(2,975)
30,481
Accruals and deferred income
(640)
(627)
(3,615)
29,854
Capital and reserves
(3,615)
29,854
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
INCEPTION CONSULTING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06227908
Its registered office is:
East View
Holborn Hill
Millom
Cumbria
LA18 5AT
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 November 2024 and signed on its behalf by:
N.D. Gazzard - Director
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