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Company Registration No. 11868028 (England and Wales)
The Inclusive Village Ltd Unaudited accounts for the year ended 31 March 2025
The Inclusive Village Ltd Unaudited accounts Contents
Page
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The Inclusive Village Ltd Company Information for the year ended 31 March 2025
Director
Margaret Ochieng
Company Number
11868028 (England and Wales)
Registered Office
4 Mahonia Close West End Woking Surrey GU24 9NX United Kingdom
Accountants
gHawk Accounting Ltd F61 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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The Inclusive Village Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
528 
1,123 
Current assets
Debtors
26,252 
22,321 
Cash at bank and in hand
80,769 
57,679 
107,021 
80,000 
Creditors: amounts falling due within one year
(96,739)
(72,040)
Net current assets
10,282 
7,960 
Net assets
10,810 
9,083 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,809 
9,082 
Shareholders' funds
10,810 
9,083 
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Margaret Ochieng Director Company Registration No. 11868028
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The Inclusive Village Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Inclusive Village Ltd is a private company, limited by shares, registered in England and Wales, registration number 11868028. The registered office is 4 Mahonia Close, West End, Woking, Surrey, GU24 9NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method
Computer equipment
33.33% straight line method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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The Inclusive Village Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
759 
1,940 
2,699 
At 31 March 2025
759 
1,940 
2,699 
Depreciation
At 1 April 2024
197 
1,379 
1,576 
Charge for the year
84 
511 
595 
At 31 March 2025
281 
1,890 
2,171 
Net book value
At 31 March 2025
478 
50 
528 
At 31 March 2024
562 
561 
1,123 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,252 
22,321 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,704 
5,615 
Trade creditors
7 
- 
Taxes and social security
15,448 
9,896 
Loans from directors
68,580 
56,529 
96,739 
72,040 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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