INCODE TECHNOLOGY UK LIMITED

Company Registration Number:
12972927 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

INCODE TECHNOLOGY UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INCODE TECHNOLOGY UK LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Ashar Farooq Malik
Registered office: 176
Melbourne Road
Nottingham
England
NG8 5HN
Company Registration Number: 12972927 (England and Wales)

INCODE TECHNOLOGY UK LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Ashar Farooq Malik

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Ashar Farooq Malik
Status: Director

INCODE TECHNOLOGY UK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 12,682 10,967
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,632 ) ( 10,145 )
Operating Profit or (Loss) 8,050 822
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8,050 822
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8,050 822

The notes form part of these financial statements

INCODE TECHNOLOGY UK LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 262 470
Tangible assets: 5 0 0
Total fixed assets: 262 470
Current assets
Stocks: 29,942 12,849
Debtors: 5,126 2,897
Cash at bank and in hand: 653 4,981
Total current assets: 35,721 20,727
Prepayments and accrued income: 0 8,314
Creditors: amounts falling due within one year: ( 223 ) ( 6,362 )
Net current assets (liabilities): 35,498 22,679
Total assets less current liabilities: 35,760 23,149
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,200 ) ( 800 )
Total net assets (liabilities): 34,560 22,349

The notes form part of these financial statements

INCODE TECHNOLOGY UK LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 46,681 42,520
Revaluation reserve: 6 0 0
Profit and loss account: ( 12,121 ) ( 20,171 )
Shareholders funds: 34,560 22,349

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Ashar Farooq Malik
Status: Director

The notes form part of these financial statements

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 1,040
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 1,040
    Amortisation
    Amortisation at 01 November 2023 570
    Charge for year 208
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 778
    Net book value
    Net book value at 31 October 2024 262
    Net book value at 31 October 2023 470

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 0
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 0
At 31 October 2023 0

INCODE TECHNOLOGY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0