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Company Registration No. 13245026 (England and Wales)
INKOM LTD Unaudited accounts for the year ended 31 March 2026
INKOM LTD Unaudited accounts Contents
Page
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INKOM LTD Company Information for the year ended 31 March 2026
Director
Ion, MATIDONSCHI
Company Number
13245026 (England and Wales)
Registered Office
4 Caernarvon Close Hornchurch Essex RM11 3QL England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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INKOM LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
394 
977 
Current assets
Debtors
460 
611 
Cash at bank and in hand
85 
5,427 
545 
6,038 
Creditors: amounts falling due within one year
8,580 
(5,948)
Net current assets
9,125 
90 
Total assets less current liabilities
9,519 
1,067 
Creditors: amounts falling due after more than one year
(8,436)
- 
Net assets
1,083 
1,067 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
83 
67 
Shareholders' funds
1,083 
1,067 
For the year ending 31 March 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 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 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 6 October 2026 and were signed on its behalf by
Ion, MATIDONSCHI Director Company Registration No. 13245026
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INKOM LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
INKOM LTD is a private company, limited by shares, registered in England and Wales, registration number 13245026. The registered office is 4 Caernarvon Close, Hornchurch, Essex, RM11 3QL, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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: 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
3,332 
At 31 March 2026
3,332 
Depreciation
At 1 April 2025
2,355 
Charge for the year
583 
At 31 March 2026
2,938 
Net book value
At 31 March 2026
394 
At 31 March 2025
977 
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INKOM LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
57 
108 
Accrued income and prepayments
- 
503 
Other debtors
403 
- 
460 
611 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
29 
Taxes and social security
6,643 
5,919 
Loans from directors
(15,223)
- 
(8,580)
5,948 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Accruals
8,436 
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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