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REGISTERED NUMBER: 11555022 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

Into The Green Ltd

Into The Green Ltd (Registered number: 11555022)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Into The Green Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: M Meadows





REGISTERED OFFICE: 30 Box Crescent
Minchinhampton
Stroud
Gloucestershire
GL6 9DJ





REGISTERED NUMBER: 11555022 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Into The Green Ltd (Registered number: 11555022)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 412 -

CURRENT ASSETS
Debtors 5 5,644 3,546
Cash at bank 431 304
6,075 3,850
CREDITORS
Amounts falling due within one year 6 5,967 3,837
NET CURRENT ASSETS 108 13
TOTAL ASSETS LESS CURRENT
LIABILITIES

520

13

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 519 12
SHAREHOLDERS' FUNDS 520 13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





M Meadows - Director


Into The Green Ltd (Registered number: 11555022)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Into The Green Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 549
At 30 September 2024 549
DEPRECIATION
Charge for year 137
At 30 September 2024 137
NET BOOK VALUE
At 30 September 2024 412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,941 2,251
Directors' current accounts 1,703 1,295
5,644 3,546

Into The Green Ltd (Registered number: 11555022)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 5,183 3,117
Social security and other taxes 64 -
Accrued expenses 720 720
5,967 3,837

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
M Meadows
Balance outstanding at start of year 1,295 (6,112 )
Amounts advanced 40,524 17,486
Amounts repaid (40,116 ) (10,079 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,703 1,295

The loan is given free of interest and is repayable on demand.