INCOMPLEX CONSULTANCY LIMITED

Company Registration Number:
12333926 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INCOMPLEX CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INCOMPLEX CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Hawkchurch Road
Reading
Berkshire
GBR
RG2 8NE
Company Registration Number: 12333926 (England and Wales)

INCOMPLEX CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 65,534 50,876
Cost of Materials ( 17,345 ) ( 5,134 )
Staff Costs ( 20,784 ) ( 20,836 )
Depreciation and Writeoffs ( 6,265 ) ( 6,484 )
Other charges ( 24,837 ) ( 26,931 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 3,697 ) ( 8,509 )

INCOMPLEX CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 11,211 10,653
Current assets: 1,058 15,313
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,058 15,313
Total assets less current liabilities: 12,269 25,966
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 12,269 25,966
Capital and reserves: 12,269 25,966

INCOMPLEX CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Karl Griesse
Status: Director

The notes form part of these financial statements

INCOMPLEX CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

INCOMPLEX CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No