Registered Number 05424258

INNCISIVE MANAGEMENT CO. LTD

Micro-entity Accounts

30 April 2025

INNCISIVE MANAGEMENT CO. LTD Registered Number 05424258

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
243
286
Current Assets
52,349
51,496
Creditors: amounts falling due within one year
(13,628)
(16,645)
Net current assets (liabilities)
38,721
34,851
Total assets less current liabilities
38,964
35,137
Creditors: amounts falling due after more than one year
-
(5,000)
Total net assets (liabilities)
38,964
30,137
Capital and reserves
38,964
30,137
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2026

And signed on their behalf by:
M McFarlane, Director
A Basterfield, Director

INNCISIVE MANAGEMENT CO. LTD Registered Number 05424258

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2