1 April 2023 false No description of principal activity Taxfiler 2024.6 12320262business:PrivateLimitedCompanyLtd2023-04-012024-03-31 123202622023-03-31 123202622023-04-012024-03-31 12320262business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12320262business:FilletedAccounts2023-04-012024-03-31 123202622024-03-31 12320262business:Director12023-04-012024-03-31 12320262business:RegisteredOffice2023-04-012024-03-31 123202622023-03-31 12320262core:WithinOneYear2024-03-31 12320262core:WithinOneYear2023-03-31 12320262core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12320262core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12320262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12320262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12320262core:PreviouslyStatedAmount2024-03-31 12320262core:PreviouslyStatedAmount2023-03-31 12320262business:SmallEntities2023-04-012024-03-31 12320262countries:EnglandWales2023-04-012024-03-31 12320262core:FurnitureFittings2023-04-012024-03-31 12320262core:IntangibleAssetsOtherThanGoodwill2023-03-31 12320262core:IntangibleAssetsOtherThanGoodwill2024-03-31 12320262core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 12320262core:FurnitureFittings2023-03-31 12320262core:FurnitureFittings2024-03-31 123202622022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12320262 (England and Wales)
Inside Office Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
Inside Office Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Inside Office Consultancy Ltd Company Information for the year ended 31 March 2024
Director
Sean Beresford-Evans
Company Number
12320262 (England and Wales)
Registered Office
2-3 Stable Court Herriard Park, Herriard Basingstoke Hampshire RG25 2PL England
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
- 3 -
Inside Office Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,400 
4,800 
Tangible assets
2,992 
1,352 
5,392 
6,152 
Current assets
Debtors
267,242 
38,778 
Cash at bank and in hand
241,019 
62,680 
508,261 
101,458 
Creditors: amounts falling due within one year
(231,449)
(34,741)
Net current assets
276,812 
66,717 
Net assets
282,204 
72,869 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
282,202 
72,867 
Shareholders' funds
282,204 
72,869 
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 his 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 30 November 2024 and were signed on its behalf by
Sean Beresford-Evans Director Company Registration No. 12320262
- 4 -
Inside Office Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Inside Office Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12320262. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
12,000 
At 31 March 2024
12,000 
Amortisation
At 1 April 2023
7,200 
Charge for the year
2,400 
At 31 March 2024
9,600 
Net book value
At 31 March 2024
2,400 
At 31 March 2023
4,800 
- 5 -
Inside Office Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,580 
Additions
2,695 
At 31 March 2024
5,275 
Depreciation
At 1 April 2023
1,228 
Charge for the year
1,055 
At 31 March 2024
2,283 
Net book value
At 31 March 2024
2,992 
At 31 March 2023
1,352 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,349 
- 
Trade debtors
185,509 
38,778 
Other debtors
63,384 
- 
267,242 
38,778 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,205 
Trade creditors
130,846 
17,799 
Taxes and social security
99,961 
6,129 
Accruals
642 
608 
231,449 
34,741 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -