Insource Marketing Limited 03712334 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Computer facilities management activities and property investment Digita Accounts Production Advanced 6.30.9574.0 true 03712334 2023-03-01 2024-02-28 03712334 2024-02-28 03712334 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 03712334 bus:Micro-entities 2023-03-01 2024-02-28 03712334 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 03712334 bus:FullAccounts 2023-03-01 2024-02-28 03712334 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 03712334 bus:RegisteredOffice 2023-03-01 2024-02-28 03712334 bus:CompanySecretaryDirector1 2023-03-01 2024-02-28 03712334 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 03712334 countries:EnglandWales 2023-03-01 2024-02-28 03712334 2022-03-01 2023-02-28 03712334 2023-02-28 03712334 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03712334

Insource Marketing Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Insource Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Insource Marketing Limited

Company Information

Director

Mr Christopher Mark Billimore

Company secretary

Mr Christopher Mark Billimore

Registered office

Bedwin House
Bedwins Lane
Cookham Dean
Maidenhead
Berkshire
SL6 9PU

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Insource Marketing Limited

(Registration number: 03712334)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

630,693

545,177

Current assets

29,360

161,811

Creditors: Amounts falling due within one year

(108,690)

(64,528)

Net current (liabilities)/assets

(79,330)

97,283

Total assets less current liabilities

551,363

642,460

Accruals and deferred income

(1,620)

(1,620)

 

549,743

640,840

Capital and reserves

549,743

640,840

 

Insource Marketing Limited

(Registration number: 03712334)
Balance Sheet as at 28 February 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bedwin House
Bedwins Lane
Cookham Dean
Maidenhead
Berkshire
SL6 9PU
England

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 28 February 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mr Christopher Mark Billimore
Company secretary and director