Inaltus Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI608497

Inaltus Limited

Filleted Unaudited Financial Statements

31 March 2025

Inaltus Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Inaltus Limited

Officers and Professional Advisers

Director	Mr E Loughrey

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	Northern Ireland
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	First Trust Bank
	11-13 Donegall Square North
	Belfast
	Co Antrim
	BT1 5GB

Inaltus Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	31,645	40,375
	--------	--------

Current assets	392,180	433,255
Prepayments and accrued income	1,560	1,165
	---------	---------
	393,740	434,420

Creditors: amounts falling due within one year	57,596	93,072
	---------	---------
Net current assets	336,144	341,348
	---------	---------
Total assets less current liabilities	367,789	381,723

Creditors: amounts falling due after more than one year	23,148	26,323

Accruals and deferred income	1,500	1,500
	---------	---------
	343,141	353,900
	---------	---------

Capital and reserves	343,141	353,900
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr E Loughrey	( 17)	( 17)	( 34)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr E Loughrey	( 3,215)	3,198	( 17)
	-------	-------	----

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mr E Loughrey
Director

Company registration number: NI608497

The company is a private company limited by shares, registered in Northern Ireland.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered