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REGISTERED NUMBER: 12129952 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

INS-UK LIMITED
T/A
INTEGRATED

INS-UK LIMITED (REGISTERED NUMBER: 12129952)
T/A INTEGRATED






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INS-UK LIMITED
T/A INTEGRATED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr F Forbes





REGISTERED OFFICE: Unit 13
Bridgers Business Barns
Langton Lane
Hurstpierpoint
West Sussex
BN6 9HA





REGISTERED NUMBER: 12129952 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

INS-UK LIMITED (REGISTERED NUMBER: 12129952)
T/A INTEGRATED

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 52,071 64,953

CURRENT ASSETS
Stocks 1,710 -
Debtors 5 66,258 83,034
Cash at bank 46,958 31,469
114,926 114,503
CREDITORS
Amounts falling due within one year 6 (55,860 ) (63,467 )
NET CURRENT ASSETS 59,066 51,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,137

115,989

PROVISIONS FOR LIABILITIES 7 (10,493 ) (12,341 )
NET ASSETS 100,644 103,648

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 100,643 103,647
SHAREHOLDERS' FUNDS 100,644 103,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

INS-UK LIMITED (REGISTERED NUMBER: 12129952)
T/A INTEGRATED

BALANCE SHEET - continued
31 JULY 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2025 and were signed by:





Mr F Forbes - Director


INS-UK LIMITED (REGISTERED NUMBER: 12129952)
T/A INTEGRATED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

INS-UK 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.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

INS-UK LIMITED (REGISTERED NUMBER: 12129952)
T/A INTEGRATED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 78,093
Additions 5,289
Disposals (2,417 )
At 31 July 2024 80,965
DEPRECIATION
At 1 August 2023 13,140
Charge for year 16,953
Eliminated on disposal (1,199 )
At 31 July 2024 28,894
NET BOOK VALUE
At 31 July 2024 52,071
At 31 July 2023 64,953

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,800 63,106
Other debtors 36,458 19,928
66,258 83,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 22,673 44,117
Taxation and social security 16,394 12,699
Other creditors 16,793 6,651
55,860 63,467

INS-UK LIMITED (REGISTERED NUMBER: 12129952)
T/A INTEGRATED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 10,493 12,341

Deferred
tax
£   
Balance at 1 August 2023 12,341
Capital allowances in advance
of depreciation (1,848 )
Balance at 31 July 2024 10,493