1 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13336986 2025-01-01 2025-12-31 13336986 2025-12-31 13336986 2024-12-31 13336986 2024-01-01 2024-12-31 13336986 2024-12-31 13336986 2023-12-31 13336986 bus:Director1 2025-01-01 2025-12-31 13336986 core:WithinOneYear 2025-12-31 13336986 core:WithinOneYear 2024-12-31 13336986 bus:Micro-entities 2025-01-01 2025-12-31 13336986 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13336986 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13336986 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13336986 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 13336986
INCARNATO.CONSULTING LTD
Filleted Unaudited Financial Statements
31 December 2025
INCARNATO.CONSULTING LTD
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
182
685
----
----
Current assets
9,642
12,681
Creditors: amounts falling due within one year
3,191
313
-------
--------
Net current assets
6,451
12,368
-------
--------
Total assets less current liabilities
6,633
13,053
Accruals and deferred income
482
-------
--------
6,633
12,571
-------
--------
Capital and reserves
6,633
12,571
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The loan is interest free and repayable on demand
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:
Ms Incarnato
Director
Company registration number: 13336986
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care Of Italian Accountants Limited Unit 2, Bedford Mews, London, N2 9DF, England.