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REGISTERED NUMBER: 08816497 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Inserve Risk Engineering Limited

Inserve Risk Engineering Limited (Registered number: 08816497)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Inserve Risk Engineering Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr S D Groves





REGISTERED OFFICE: Level 30, The Leadenhall Building
122 Leadenhall Street
London
EC3V 4AB





REGISTERED NUMBER: 08816497 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Inserve Risk Engineering Limited (Registered number: 08816497)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,278 7,576

CURRENT ASSETS
Debtors 5 50,658 50,444
Cash at bank 130,600 179,464
181,258 229,908
CREDITORS
Amounts falling due within one year 6 139,224 176,751
NET CURRENT ASSETS 42,034 53,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,312

60,733

CAPITAL AND RESERVES
Called up share capital 110 100
Retained earnings 48,202 60,633
SHAREHOLDERS' FUNDS 48,312 60,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2024 and were signed by:





Mr S D Groves - Director


Inserve Risk Engineering Limited (Registered number: 08816497)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Inserve Risk Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 38,922
Additions 569
At 31 December 2023 39,491
DEPRECIATION
At 1 January 2023 31,346
Charge for year 1,867
At 31 December 2023 33,213
NET BOOK VALUE
At 31 December 2023 6,278
At 31 December 2022 7,576

Inserve Risk Engineering Limited (Registered number: 08816497)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 49,698 50,117
Other debtors 960 327
50,658 50,444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 15,394 28,571
Other creditors 123,830 148,180
139,224 176,751