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Company Registration No. 07529296 (England and Wales)
In Good Company (uk) Ltd Unaudited accounts for the year ended 31 March 2025
In Good Company (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
In Good Company (uk) Ltd Company Information for the year ended 31 March 2025
Directors
Zoe Marie Hawkins Joanne Wheatley
Company Number
07529296 (England and Wales)
Registered Office
c/o Taxtful Consulting 4 Cricklade Court Cricklade Street Swindon Wiltshire SN1 3EY England
Accountants
Taxtful Consulting Ltd 4 Cricklade Court Second Floor Swindon Wiltshire SN1 3EY
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In Good Company (uk) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,090 
- 
Current assets
Debtors
5
13,458 
22,460 
Investments
6
130,000 
- 
Cash at bank and in hand
202,509 
306,125 
345,967 
328,585 
Creditors: amounts falling due within one year
7
(130,796)
(146,439)
Net current assets
215,171 
182,146 
Net assets
221,261 
182,146 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
221,259 
182,144 
Shareholders' funds
221,261 
182,146 
For the year ending 31 March 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Zoe Marie Hawkins Director Company Registration No. 07529296
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In Good Company (uk) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
In Good Company (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07529296. The registered office is c/o Taxtful Consulting, 4 Cricklade Court, Cricklade Street, Swindon, Wiltshire, SN1 3EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,731 
Additions
6,715 
At 31 March 2025
14,446 
Depreciation
At 1 April 2024
7,731 
Charge for the year
625 
At 31 March 2025
8,356 
Net book value
At 31 March 2025
6,090 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,458 
22,460 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
130,000 
- 
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In Good Company (uk) Ltd Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,313 
42,976 
Trade creditors
7,478 
10,147 
Taxes and social security
67,765 
79,611 
Other creditors
- 
11,456 
Loans from directors
3,040 
824 
Accruals
36,200 
1,425 
130,796 
146,439 
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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