Into The Ether Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13591205

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,745		961

			3,745		961
CURRENT ASSETS
Cash at bank		105,303		70,326

		105,303		70,326
Creditors: Amounts Falling Due Within One Year	5	(17,677 )		(10,267 )

NET CURRENT ASSETS (LIABILITIES)			87,626		60,059

TOTAL ASSETS LESS CURRENT LIABILITIES			91,371		61,020

NET ASSETS			91,371		61,020

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			91,370		61,019

SHAREHOLDERS' FUNDS			91,371		61,020

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Into The Ether Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Shah

Director

18/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Into The Ether Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13591205 . The registered office is 27 Mountbel Road, Stanmore, London, HA7 2AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Tangible Assets

	Equipment
	£
Cost
As at 1 September 2024	1,494
Additions	4,032

As at 31 August 2025	5,526

Depreciation
As at 1 September 2024	533
Provided during the period	1,248

As at 31 August 2025	1,781

...CONTINUED

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Into The Ether Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	3,745

As at 1 September 2024	961

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	13,254	8,502
Other creditors & accruals	990	1,710
Director's loan account	3,433	55

	17,677	10,267

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