We Are Incognito Ltd

(Registration number: 11065886)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	30,481	33,203
Current assets	251,345	106,439
Creditors: Amounts falling due within one year	(94,771)	(87,765)
Net current assets	156,574	18,674
Total assets less current liabilities	187,055	51,877
Creditors: Amounts falling due after more than one year	(28,727)	(31,391)
Accruals and deferred income	(2,425)	(2,260)
	155,903	18,226
Total capital and reserves	155,903	18,226

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

The company directors have a joint loan account which was overdrawn by £154,712 at the year end (2023 - £10,790 overdrawn); the maximum overdrawn in the year was £154,712 (2023 - £105,817). The company made total advances of £155,769 and received credits of £11,846 in the year. Interest of £1,348 has been charged on this loan at a commercial basis, and the loan is repayable on demand.
 

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

We Are Incognito Ltd

(Registration number: 11065886)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
 

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 September 2025, and confirmed on the Board's behalf by:
 

S M Millington Director