Company Registration No. 10105856 (England and Wales)
Insource Investments Circle Ltd
Unaudited accounts
for the year ended 31 March 2024
Insource Investments Circle Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Insource Investments Circle Ltd
Company Information
for the year ended 31 March 2024
Director
M A Chicaiza Calderon
Company Number
10105856 (England and Wales)
Registered Office
Flat 6 57 Sinclair Road
London
W14 0NR
England
Insource Investments Circle Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
498,184
495,924
Current assets
11,418
11,810
Creditors: amounts falling due within one year
(216,848)
(212,272)
Net current liabilities
(205,430)
(200,462)
Total assets less current liabilities
292,754
295,462
Creditors: amounts falling due after more than one year
(381,793)
(381,568)
Accruals and deferred income
(810)
(900)
Net liabilities
(89,849)
(87,006)
Capital and reserves
(89,849)
(87,006)
Insource Investments Circle Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105856. The registered office is Flat 6 57 Sinclair Road, London, W14 0NR, England.
2 Director's advances, credit and guarantees
At the balance sheet date, the company owed to the director an amount of £216,098.
During the year the director has provided the company with a loan. This loan is unsecured and repayable upon demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Insource Investments Circle Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2024
M A Chicaiza Calderon
Director
Company Registration No. 10105856