2024-02-01 2025-01-31 2025-01-31 false 13143525 INCLUSIONEERING LIMITED 2025-09-01 70229 false iso4217:GBP xbrli:pure 13143525 2024-01-31 13143525 2025-01-31 13143525 2024-02-01 2025-01-31 13143525 2023-01-31 13143525 2024-01-31 13143525 2023-02-01 2024-01-31 13143525 bus:Micro-entities 2024-02-01 2025-01-31 13143525 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13143525 bus:FullAccounts 2024-02-01 2025-01-31 13143525 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13143525 core:WithinOneYear 2025-01-31 13143525 core:AfterOneYear 2025-01-31 13143525 core:WithinOneYear 2024-01-31 13143525 core:AfterOneYear 2024-01-31 13143525 dpl:CostSales 2024-02-01 2025-01-31 13143525 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 13143525 dpl:DistributionCosts 2024-02-01 2025-01-31 13143525 dpl:CostSales 2023-02-01 2024-01-31 13143525 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 13143525 dpl:DistributionCosts 2023-02-01 2024-01-31 13143525 core:WithinOneYear 2025-01-31 13143525 core:AfterOneYear 2025-01-31 13143525 core:WithinOneYear 2024-01-31 13143525 core:AfterOneYear 2024-01-31 13143525 core:WithinOneYear 2024-02-01 2025-01-31 13143525 core:AfterOneYear 2024-02-01 2025-01-31 13143525 bus:Director1 2024-02-01 2025-01-31

INCLUSIONEERING LIMITED

Registered Number
13143525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

INCLUSIONEERING LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | STANSFIELD, Joanna

Registered Address | Building 18 Gateway 1000 Whittle Way
| Arlington Business Park
| Stevenage
| SG1 2FP

Registered Number | 13143525 (England and Wales)

INCLUSIONEERING LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,370 |  | 1,826
Current Assets |  | 47,428 |  | 58,195
Prepayments and accrued income |  | 752 |  | -
Creditors amounts falling due within one year |  | (11,021) |  | (15,834)
Net current assets (liabilities) |  | 37,159 |  | 42,361
Total assets less current liabilities |  | 38,529 |  | 44,187
Provisions for liabilities |  | - |  | (3,378)
Net assets (liabilities) |  | 38,529 |  | 40,809
Capital and reserves |  | 38,529 |  | 40,809

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:
STANSFIELD, Joanna Director Registered Company No. 13143525