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Company Registration No. 05013258 (England and Wales)
INCITE OUT LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

INCITE OUT LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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INCITE OUT LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 05013258
Registered Office UNIT 1 THE FACTORY 2 ACRE ROAD
KINGSTON UPON THAMES
SURREY
KT2 6EF
Directors
Directors who held office during the period were:
Kristian GOUGH   
Seoras Alexander KIRKPATRICK   
Kieran Mikhail MONTEIL Resigned   25/06/2025
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INCITE OUT LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678910
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 1,230 5,449
Tangible assets 6 7,174 4,448
Investments 7 - 33,501
Current Assets
Debtors due 471,946 639,305
Cash at bank and in hand 10,673 19,876
482,619 659,181
Creditors
Amount falling due within one year (343,191) (229,448)
Net Current Assets 139,428 429,733
Total Assets less current liabilities 147,832 473,131
Creditors due after more than one year (264,099) (471,626)
Net Assets (116,267) 1,505
Capital and Reserves
Called up Share Capital 1,110 1,110
Retained earnings at end of year (117,377) 395
Shareholder funds (116,267) 1,505
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 26 September 2025
Kristian Gough
Company Registration No. 05013258
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INCITE OUT LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
INCITE OUT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05013258.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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INCITE OUT LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 22
2023 24
4. Principal Activity
Digital marketing and consultancy
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INCITE OUT LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2024 6,328 6,328
Additions - -
Disposals - -
Revaluations - -
At 31/12/2024 6,328 6,328
Amortisation
At 01/01/2024 879 879
Charge for the Year 4,219 4,219
On Disposals - -
Other increases/(decreases) - -
At end of period 5,098 5,098
Net book value
At 31/12/2024 1,230 1,230
At 31/12/2023 5,449 5,449
6. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2024 37,166 37,166
Additions 5,831 5,831
At 31/12/2024 42,997 42,997
Depreciation
At 01/01/2024 32,718 32,718
Charge for the year 3,105 3,105
At 31/12/2024 35,823 35,823
Net Book Value
At 31/12/2024 7,174 7,174
At 31/12/2023 4,448 4,448
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INCITE OUT LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 33,501 - - 33,501
Additions - - - -
Disposals - - - -
Adjustments (33,501) - - (33,501)
Valuation at 31/12/2024 - - - -
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