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REGISTERED NUMBER: 07285079 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

INASUS UK LTD

INASUS UK LTD (Registered number: 07285079)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INASUS UK LTD

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A Cuina Fernandez
K Allwright
O Cuina Gomez





SECRETARY: FDI SECRETARIES LTD





REGISTERED OFFICE: Basepoint Business Centre Unit 34
John De Mierre House
Bridge Road
Haywards Heath
West Sussex
RH16 1UA





REGISTERED NUMBER: 07285079 (England and Wales)





AUDITORS: Bentleys Accounting Limited (Statutory Auditor)
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

INASUS UK LTD (Registered number: 07285079)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,111 7,147

CURRENT ASSETS
Debtors 5 3,409,758 879,645
Cash at bank 427,133 1,275,778
3,836,891 2,155,423
CREDITORS
Amounts falling due within one year 6 2,967,581 1,287,021
NET CURRENT ASSETS 869,310 868,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

879,421

875,549

CAPITAL AND RESERVES
Called up share capital 6,000 6,000
Retained earnings 873,421 869,549
SHAREHOLDERS' FUNDS 879,421 875,549

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 Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:





K Allwright - Director


INASUS UK LTD (Registered number: 07285079)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

INASUS UK LTD 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 - 10% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

INASUS UK LTD (Registered number: 07285079)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023 21,970
Additions 6,346
At 30 June 2024 28,316
DEPRECIATION
At 1 July 2023 14,823
Charge for year 3,382
At 30 June 2024 18,205
NET BOOK VALUE
At 30 June 2024 10,111
At 30 June 2023 7,147

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,345,022 848,880
Other debtors 27,443 20,275
VAT 37,293 10,490
3,409,758 879,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 2,945,472 1,272,190
Tax 212 -
Social security and other taxes 2,088 1,304
Other creditors 7,909 7,577
Accrued expenses 11,900 5,950
2,967,581 1,287,021

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Steven Richard Bentley (Senior Statutory Auditor)
for and on behalf of Bentleys Accounting Limited (Statutory Auditor)

8. RELATED PARTY DISCLOSURES

During the year the company received purchase invoices from their parent company INASUS SL (ESP).

These were invoiced under normal commercial terms for work and materials supplied.

INASUS UK Limited is 100% owned by INASUS SL (ESP).