Incomm EN Ltd 11405171 Marketing and Advertising false 5 December 2023 11405171 2023-12-05 2024-12-04 11405171 2023-12-04 11405171 2024-12-04 11405171 2022-12-05 2023-12-04 11405171 2022-12-04 11405171 2023-12-04 11405171 frs102-bus:FRS102 2023-12-05 2024-12-04 11405171 frs102-bus:PrivateLimitedCompanyLtd 2023-12-05 2024-12-04 11405171 frs102-bus:FullAccounts 2023-12-05 2024-12-04 11405171 frs102-bus:AuditExempt-NoAccountantsReport 2023-12-05 2024-12-04 11405171 frs102-core:CurrentFinancialInstruments 2024-12-04 11405171 frs102-core:CurrentFinancialInstruments 2023-12-04 11405171 frs102-core:ShareCapital 2024-12-04 11405171 frs102-core:ShareCapital 2023-12-04 11405171 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-04 11405171 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-04 11405171 frs102-bus:Director1 2023-12-05 2024-12-04 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11405171
Incomm EN Ltd
Unaudited Accounts
for the year ended
4 December 2024
Incomm EN Ltd
Balance Sheet
as at 4 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 0 260,608
0 260,608
Current assets
Debtors 4 107,657 110,789
Cash at bank and in hand 2,647 6,362
110,304 117,151
Creditors: amounts falling due within one year 5 (221,190) (370,210)
Net current assets / (liabilities) (110,886) (253,059)
Total assets less current liabilities (110,886) 7,549
Provisions for liabilities (0) (0)
Total net assets (liabilities) (110,886) 7,549
Capital and reserves
Called up share capital 1 1
Profit and loss account (110,887) 7,548
Shareholders' funds (110,886) 7,549

Incomm EN Ltd
Balance Sheet
as at 4 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 4 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A N'Guetta

Director


Approved by the board on 10 August 2025

Company Number: 11405171 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

27 Old Gloucester Street
London
WC1N 3AX
England

Incomm EN Ltd
Notes to the Accounts
for the year ended 4 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 0 7

4. Debtors
2024 2023
£ £
Trade debtors 107,657 98,922
Other debtors 0 11,867
107,657 110,789

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 0 74,149
Taxation & social security 24,508 (3,048)
Other creditors 196,682 299,109
221,190 370,210