06611290false that of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06611290

Inncognito (Healthcare) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Inncognito (Healthcare) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Owain Anthony

Laura Anthony (nee Cope)

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

South Glamorgan

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06611290

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Inncognito (Healthcare) Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Inncognito (Healthcare) Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				597,592				722
CURRENT ASSETS
Debtors		3		36,392				75,281
Cash at bank and in hand				102,977				507,001
				139,369				582,282
CREDITORS: Amounts falling due within one year		4		61,237				59,573
NET CURRENT ASSETS						78,132				522,709
TOTAL ASSETS LESS CURRENT LIABILITIES						675,724				523,431
PROVISIONS FOR LIABILITIES AND CHARGES		6				159				75
NET ASSETS						675,565				523,356
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						675,465				523,256
SHAREHOLDERS' FUNDS						675,565				523,356
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Owain Anthony
Director

Inncognito (Healthcare) Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/04/2024		-		5,832		5,832
Additions		596,452		800		597,252
At 31/03/2025		596,452		6,632		603,084
Depreciation
At 01/04/2024		-		5,110		5,110
For the year		-		382		382
At 31/03/2025		-		5,492		5,492
Net Book Amounts
At 31/03/2025		596,452		1,140		597,592
At 31/03/2024		-		722		722

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				18,506		21,574
Directors current account				17,886		53,707
				36,392		75,281

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				50,625		46,544
Trade creditors				10,612		13,029
				61,237		59,573

Inncognito (Healthcare) Ltd

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				159		75
				159		75

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

Are the directors and shareholders of the company