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Registered number: 08603588
Inndus UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08603588
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,041 1,302
1,041 1,302
CURRENT ASSETS
Debtors 5 10,508 18,105
Cash at bank and in hand 12,626 4,342
23,134 22,447
Creditors: Amounts Falling Due Within One Year 6 (6,664 ) (8,477 )
NET CURRENT ASSETS (LIABILITIES) 16,470 13,970
TOTAL ASSETS LESS CURRENT LIABILITIES 17,511 15,272
NET ASSETS 17,511 15,272
CAPITAL AND RESERVES
Called up share capital 7 40,002 40,002
Profit and Loss Account (22,491 ) (24,730 )
SHAREHOLDERS' FUNDS 17,511 15,272
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sarita Menon
Director
Mr Shailesh Sharma
Director
11 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inndus UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08603588 . The registered office is 209 High Street Green, High Street Green, Hemel Hempstead, Hertfordshire, HP2 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 981 1,687 2,668
As at 31 July 2025 981 1,687 2,668
Depreciation
As at 1 August 2024 849 517 1,366
Provided during the period 26 235 261
As at 31 July 2025 875 752 1,627
Net Book Value
As at 31 July 2025 106 935 1,041
As at 1 August 2024 132 1,170 1,302
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 9,542 17,590
Other debtors 926 475
Directors' loan accounts 40 40
10,508 18,105
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 80
Other taxes and social security - 21
VAT 1,486 4,362
Other creditors 2,036 2,000
Accruals and deferred income 950 950
Directors' loan accounts 2,192 1,064
6,664 8,477
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
40,000 Ordinary A shares of £ 1.000 each 40,000 40,000
40,002 40,002
Page 3