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Company Registration No. 11003736 (England and Wales)
INNDEX LIMITED Unaudited accounts for the year ended 31 October 2025
INNDEX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INNDEX LIMITED Company Information for the year ended 31 October 2025
Directors
Aaron Vousden George Smithies
Company Number
11003736 (England and Wales)
Registered Office
HAFOD WEN LLANDDONA BEAUMARIS LL58 8UU UNITED KINGDOM
Accountants
Vicente Kewley Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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INNDEX LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,127,147 
484,035 
Current assets
Debtors
5
1,719,544 
1,007,167 
Cash at bank and in hand
384,018 
688,292 
2,103,562 
1,695,459 
Creditors: amounts falling due within one year
6
(524,026)
(821,171)
Net current assets
1,579,536 
874,288 
Total assets less current liabilities
2,706,683 
1,358,323 
Creditors: amounts falling due after more than one year
7
(250,000)
- 
Provisions for liabilities
Deferred tax
8
(275,410)
- 
Net assets
2,181,273 
1,358,323 
Capital and reserves
Called up share capital
500,101 
500,101 
Profit and loss account
1,681,172 
858,222 
Shareholders' funds
2,181,273 
1,358,323 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
George Smithies Director Company Registration No. 11003736
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INNDEX LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
INNDEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11003736. The registered office is HAFOD WEN, LLANDDONA, BEAUMARIS, LL58 8UU, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,027,316 
247,910 
1,275,226 
Additions
505,964 
508,320 
1,014,284 
At 31 October 2025
1,533,280 
756,230 
2,289,510 
Depreciation
At 1 November 2024
578,702 
212,489 
791,191 
Charge for the year
284,725 
86,447 
371,172 
At 31 October 2025
863,427 
298,936 
1,162,363 
Net book value
At 31 October 2025
669,853 
457,294 
1,127,147 
At 31 October 2024
448,614 
35,421 
484,035 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,606,044 
867,167 
Other debtors
113,500 
140,000 
1,719,544 
1,007,167 
- 5 -
INNDEX LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
225,655 
73,414 
Trade creditors
233,010 
575,011 
Taxes and social security
35,552 
166,886 
Other creditors
21,710 
5,860 
Loans from directors
8,099 
- 
524,026 
821,171 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
250,000 
- 
8
Deferred taxation
2025 
2024 
£ 
£ 
Other deferred taxation
275,410 
- 
2025 
2024 
£ 
£ 
Charged to the profit and loss account
275,410 
- 
Provision at end of year
275,410 
- 
Deferred tax loss arises from fixed assets where capital allowances have been claimed in the year of purchase.
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Aaron Vousden
Interest is not charged on this loan from the director to the company.
- 
- 
2,220 
(2,220)
George Smithies
Interest is not charged on this loan from the director to the company.
- 
- 
5,979 
(5,979)
- 
- 
8,199 
(8,199)
10
Transactions with related parties
Other debtors £113,500 is money loaned to AGSV HOLD.CO LIMITED, who share directors.
11
Average number of employees
During the year the average number of employees was 20 (2024: 8).
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