INCUBIT LIMITED

Company Registration Number:
12987420 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

INCUBIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

INCUBIT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,885 10,164
Investments: 4 61,140 61,140
Total fixed assets: 70,025 71,304
Current assets
Debtors:   261,653 136,727
Cash at bank and in hand: 12,663 7,298
Investments:   464,437 422,138
Total current assets: 738,753 566,163
Creditors: amounts falling due within one year:   (132,628) (127,634)
Net current assets (liabilities): 606,125 438,529
Total assets less current liabilities: 676,150 509,833
Creditors: amounts falling due after more than one year:   (674,619) (511,806)
Total net assets (liabilities): 1,531 (1,973)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,431 (2,073)
Shareholders funds: 1,531 (1,973)

The notes form part of these financial statements

INCUBIT LIMITED

Balance sheet statements

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Harshavardhan Sinha
Status: Director

The notes form part of these financial statements

INCUBIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INCUBIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

INCUBIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 13,869
At 31 December 2024 13,869
Depreciation
At 01 January 2024 3,705
Charge for year 1,279
At 31 December 2024 4,984
Net book value
At 31 December 2024 8,885
At 31 December 2023 10,164

INCUBIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

The cost of Fixed Asset as on 31 Dec 2024 is GBP 61,140. 76% Shares of unlisted entity in India

INCUBIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Incubit Managament Consultants DMCC
Relationship:
Sister concern
Description of the Transaction: The transaction was short term loan obtained from sister concern.
£
Balance at 01 January 2024 511,806
Balance at 31 December 2024 674,620
Name of the related party: Calligraphy Digital Ltd
Relationship:
Common Director
Description of the Transaction: The transaction is money give to the related party.
£
Balance at 01 January 2024 344,103
Balance at 31 December 2024 386,403