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REGISTERED NUMBER: 06335884 (England and Wales)


















INBOX WARRIORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






INBOX WARRIORS LIMITED (REGISTERED NUMBER: 06335884)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Statement of Financial Position 1 to 2

Notes to the Financial Statements 3 to 6


INBOX WARRIORS LIMITED (REGISTERED NUMBER: 06335884)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 46,251 48,417

CURRENT ASSETS
Debtors 5 227,605 233,030
Cash at bank and in hand 92,303 169,995
319,908 403,025
CREDITORS
Amounts falling due within one year 6 (79,931 ) (81,848 )
NET CURRENT ASSETS 239,977 321,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,228

369,594

CREDITORS
Amounts falling due after more than one
year

7

(9,687

)

(19,687

)

PROVISIONS FOR LIABILITIES (1,291 ) (1,614 )
NET ASSETS 275,250 348,293

CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Retained earnings 9 265,250 338,293
SHAREHOLDERS' FUNDS 275,250 348,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

INBOX WARRIORS LIMITED (REGISTERED NUMBER: 06335884)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024


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 Board of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by:





M Parry - Director


INBOX WARRIORS LIMITED (REGISTERED NUMBER: 06335884)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Inbox Warriors Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06335884 and registered office address is Unit 3, Ilex House, 94 Holly Road, Twickenham, England, TW1 4HF

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, net of discounts and value added taxes. Turnover includes revenue earned from rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property 2% per annum on cost
Fixtures and fittings 20% on reducing balance.
Computer equipment 20% on reducing balance.

Financial instruments
Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a financing transaction it is measured at the present value of future payments.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


INBOX WARRIORS LIMITED (REGISTERED NUMBER: 06335884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 43,708 16,542 16,554 76,804
DEPRECIATION
At 1 September 2023 1,748 13,037 13,602 28,387
Charge for year 875 701 590 2,166
At 31 August 2024 2,623 13,738 14,192 30,553
NET BOOK VALUE
At 31 August 2024 41,085 2,804 2,362 46,251
At 31 August 2023 41,960 3,505 2,952 48,417

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 99,418 104,595
Other debtors 128,187 128,435
227,605 233,030

INBOX WARRIORS LIMITED (REGISTERED NUMBER: 06335884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 62,009 65,448
Other creditors 7,922 6,400
79,931 81,848

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 9,687 19,687

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary share 1 10,000 10,000

9. RESERVES
Retained
earnings
£   

At 1 September 2023 338,293
Profit for the year 66,957
Dividends (140,000 )
At 31 August 2024 265,250

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
M Parry
Balance outstanding at start of year 112,304 61,508
Amounts advanced 51,502 73,596
Amounts repaid (45,702 ) (22,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 118,104 112,304

INBOX WARRIORS LIMITED (REGISTERED NUMBER: 06335884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Macpherson
Balance outstanding at start of year 5,551 (4,385 )
Amounts advanced 37,349 9,936
Amounts repaid (43,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (500 ) 5,551