Inn-Dispensable Business Services Limited Filleted Accounts Cover
Inn-Dispensable Business Services Limited
Company No. 03901774
Unaudited Accounts
31 January 2025
Inn-Dispensable Business Services Limited Balance Sheet Registrar
at
31 January 2025
Company No.
03901774
2025
2024
£
£
Fixed assets
2,5623,435
Current assets
139,389136,111
Prepayments and accrued income
852852
Creditors: Amounts falling due within one year
(40,884)
(32,712)
Net current assets
99,357104,251
Total assets less current liabilities
101,919107,686
Provisions for liabilities
(487)
(653)
Accruals and deferred income
(14,057)
(19,905)
87,37587,128
Capital and reserves
87,375
87,128
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Inn-Dispensable Business Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03901774
Its registered office is:
45 Brambles Enterprise Centr
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 March 2025 and signed on its behalf by:
M.C. Read - Director
Inn-Dispensable Business Services Limited0390177431 January 202501 February 2024false03 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was personal licence training. 039017742024-02-012025-01-31039017742025-01-31039017742024-01-3103901774core:WithinOneYear2025-01-3103901774core:WithinOneYear2024-01-31039017742023-02-012024-01-3103901774countries:UnitedKingdom2024-02-012025-01-3103901774bus:RegisteredOffice2024-02-012025-01-31039017742024-02-0103901774bus:Micro-entities2024-02-012025-01-3103901774bus:FullAccounts2024-02-012025-01-3103901774bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3103901774bus:Director32024-02-012025-01-3103901774bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure