INCA TECH SERVICES LTD

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

Registered number: 13145722

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,373		21,397

			13,373		21,397
CURRENT ASSETS
Debtors	5	5,807		1,775
Cash at bank and in hand		526,019		567,559

		531,826		569,334
Creditors: Amounts Falling Due Within One Year	6	(10,291 )		(19,691 )

NET CURRENT ASSETS (LIABILITIES)			521,535		549,643

TOTAL ASSETS LESS CURRENT LIABILITIES			534,908		571,040

NET ASSETS			534,908		571,040

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			534,907		571,039

SHAREHOLDERS' FUNDS			534,908		571,040

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INCA TECH SERVICES LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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 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 Jay Keshur

Director

22/06/2026

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

1. General Information

INCA TECH SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13145722 . The registered office is 20 Northwick Avenue, Harrow, HA3 0AB.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	53,492	1,083	54,575

As at 31 January 2026	53,492	1,083	54,575

Depreciation
As at 1 February 2025	32,095	1,083	33,178
Provided during the period	8,024	-	8,024

As at 31 January 2026	40,119	1,083	41,202

...CONTINUED

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INCA TECH SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	13,373	-	13,373

As at 1 February 2025	21,397	-	21,397

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,807	-
Other debtors	-	1,775

	5,807	1,775

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Bank loans and overdrafts	2,583	-
Other creditors	7,002	19,676
Taxation and social security	706	14

	10,291	19,691

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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