Company Registration No. 16570621 (England and Wales)
Inocat Solutions Ltd
Unaudited accounts
for the period from 9 July 2025 to 31 July 2026
Inocat Solutions Ltd
Unaudited accounts
Contents
Inocat Solutions Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
52,608
Creditors: amounts falling due within one year
(25,379)
Total assets less current liabilities
43,391
Creditors: amounts falling due after more than one year
(10,000)
Called up share capital
100
Profit and loss account
33,291
Shareholders' funds
33,391
For the period ending 31 July 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 her 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 17 October 2026 and were signed on its behalf by
Tugce Ayvali
Director
Company Registration No. 16570621
Inocat Solutions Ltd
Notes to the Accounts
for the period from 9 July 2025 to 31 July 2026
Inocat Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16570621. The registered office is 3 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant & machinery
20% straightline basis
Computer equipment
20% straightline basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2026
3,218
881
4,099
Charge for the period
529
132
661
At 31 July 2026
529
132
661
At 31 July 2026
2,689
749
3,438
Inocat Solutions Ltd
Notes to the Accounts
for the period from 9 July 2025 to 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
361
6
Creditors: amounts falling due within one year
2026
Taxes and social security
18,464
Loans from directors
6,364
7
Creditors: amounts falling due after more than one year
2026
8
Average number of employees
During the period the average number of employees was 2.