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Company Registration No. 13961695 (England and Wales)
Inclusion Labs Limited Unaudited accounts for the year ended 31 August 2025
Inclusion Labs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inclusion Labs Limited Company Information for the year ended 31 August 2025
Director
Temi Akindele Barker
Company Number
13961695 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Tax Done Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Inclusion Labs Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,015
1,303
Current assets
Debtors
5
670
1,344
Cash at bank and in hand
464
131,971
1,134
133,315
Creditors: amounts falling due within one year
6
(11,500)
(14,818)
Net current (liabilities)/assets
(10,366)
118,497
Net (liabilities)/assets
(9,351)
119,800
Capital and reserves
Called up share capital
3
3
Share premium
365,000
365,000
Profit and loss account
(374,354)
(245,203)
Shareholders' funds
(9,351)
119,800
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Temi Akindele Barker Director Company Registration No. 13961695
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Inclusion Labs Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Inclusion Labs Limited is a private company, limited by shares, registered in England and Wales, registration number 13961695. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,303
Additions
1,249
Disposals
(1,303)
At 31 August 2025
1,249
Depreciation
Charge for the year
234
At 31 August 2025
234
Net book value
At 31 August 2025
1,015
At 31 August 2024
1,303
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Inclusion Labs Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
159
1,344
Other debtors
511
-
670
1,344
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,707
Taxes and social security
21
571
Other creditors
-
794
Loans from directors
11,479
11,746
11,500
14,818
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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