INIOLUWA SERVICE LIMITED - Accounts

INIOLUWA SERVICE LIMITED - Accounts

INIOLUWA SERVICE LIMITED - Company Information

Print Friendly Version

2021-06-01 2022-05-31 false Capium Accounts Production 1.1 09586398 bus:AbridgedAccounts 2021-06-01 2022-05-31 09586398 bus:FRS102 2021-06-01 2022-05-31 09586398 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 09586398 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 09586398 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 09586398 2021-06-01 2022-05-31 09586398 2022-05-31 09586398 bus:RegisteredOffice 2021-06-01 2022-05-31 09586398 core:WithinOneYear 2022-05-31 09586398 core:AfterOneYear 2022-05-31 09586398 bus:Director1 2021-06-01 2022-05-31 09586398 bus:Director1 2022-05-31 09586398 bus:Director1 2020-06-01 2021-05-31 09586398 2020-06-01 09586398 bus:CompanySecretary1 2021-06-01 2022-05-31 09586398 bus:LeadAgentIfApplicable 2021-06-01 2022-05-31 09586398 2020-06-01 2021-05-31 09586398 2021-05-31 09586398 core:WithinOneYear 2021-05-31 09586398 core:AfterOneYear 2021-05-31 09586398 bus:EntityAccountantsOrAuditors 2020-06-01 2021-05-31 09586398 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 09586398 bus:OrdinaryShareClass1 2022-05-31 09586398 bus:OrdinaryShareClass1 2020-06-01 2021-05-31 09586398 bus:OrdinaryShareClass1 2021-05-31 09586398 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 09586398 core:CostValuation core:Non-currentFinancialInstruments 2021-05-31 09586398 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-05-31 09586398 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 09586398 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 09586398 core:Non-currentFinancialInstruments 2022-05-31 09586398 core:Non-currentFinancialInstruments 2021-05-31 09586398 core:ShareCapital 2022-05-31 09586398 core:ShareCapital 2021-05-31 09586398 core:RetainedEarningsAccumulatedLosses 2022-05-31 09586398 core:RetainedEarningsAccumulatedLosses 2021-05-31 09586398 dpl:Item1 2021-06-01 09586398 dpl:Item1 2022-05-31 09586398 dpl:Item1 2020-06-01 09586398 dpl:Item1 2021-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09586398
England and Wales

 

 

 

INIOLUWA SERVICE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

INIOLUWA SERVICE LIMITED
Contents Page
For the year ended 31 May 2022
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
31 May 2022



....................................................
TOB CONSULTANT LIMITED
1 LORD STREET
SALFORD M7 1UA
Salford
M7 1UA
28 January 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Cash at bank and in hand 1,207    6,742 
Creditors: amount falling due within one year (2,761)   0 
Net current liabilities (1,554)   6,742 
 
Total assets less current liabilities (1,554)   6,742 
Creditors: amount falling due after more than one year 0    (7,500)
Net liabilities (1,554)   (758)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (1,654)   (858)
Shareholder's funds (1,554)   (758)
 


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 January 2023 and were signed by:


--------------------------------
Opeoluwa Ogundipe
Director
2
General Information
INIOLUWA SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09586398, registration address 148 Haverfield Road, Manchester, Greater Manchester, M9 6NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Directors' Emoluments

     

3.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3