Company Registration No. 13017373 (England and Wales)
Inner Cartography Limited
Unaudited accounts
for the year ended 30 November 2024
Inner Cartography Limited
Unaudited accounts
Contents
Inner Cartography Limited
Company Information
for the year ended 30 November 2024
Company Number
13017373 (England and Wales)
Registered Office
Suite 6598 Unit 3a
34-35 Hatton Garden
London
London
EC1N 8DX
England
Accountants
North West Numbers CIC
46 Cunningham Drive
Unsworth
Bury
Greater Manchester
BL9 8PD
Inner Cartography Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,508
486
Creditors: amounts falling due within one year
(8,873)
(4,287)
Net current liabilities
(165)
(3,801)
Net assets/(liabilities)
2,228
(3,089)
Called up share capital
22
22
Profit and loss account
2,206
(3,111)
Shareholders' funds
2,228
(3,089)
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Andrew Wilson
Director
Company Registration No. 13017373
Inner Cartography Limited
Notes to the Accounts
for the year ended 30 November 2024
Inner Cartography Limited is a private company, limited by shares, registered in England and Wales, registration number 13017373. The registered office is Suite 6598 Unit 3a, 34-35 Hatton Garden, London, London, EC1N 8DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line per year
Computer equipment
20% Straight Line per year
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
-
890
890
At 30 November 2024
116
2,875
2,991
At 1 December 2023
-
178
178
Charge for the year
23
397
420
At 30 November 2024
23
575
598
At 30 November 2024
93
2,300
2,393
At 30 November 2023
-
712
712
Amounts falling due within one year
Accrued income and prepayments
7,200
-
Inner Cartography Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
8,313
3,927
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).