INSPERA UK LTD

Company Registration Number:
13019428 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

INSPERA UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INSPERA UK LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Ishan Kolhatkar


The director shown below has held office during the period of
1 January 2024 to 1 November 2024

Harvey Tayman


Secretary Oakwood Corporate Secretary Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 April 2025

And signed on behalf of the board by:
Name: Ishan Kolhatkar
Status: Director

INSPERA UK LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 4,088,850 4,836,570
Gross profit(or loss): 4,088,850 4,836,570
Administrative expenses: ( 3,994,621 ) ( 4,678,076 )
Operating profit(or loss): 94,229 158,494
Interest receivable and similar income: 25 38
Profit(or loss) before tax: 94,254 158,532
Tax: ( 24,418 ) ( 41,212 )
Profit(or loss) for the financial year: 69,836 117,320

INSPERA UK LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 17,155 22,542
Total fixed assets: 17,155 22,542
Current assets
Debtors: 4 725,049 534,827
Cash at bank and in hand: 54,515 125,336
Total current assets: 779,564 660,163
Creditors: amounts falling due within one year: 5 ( 506,508 ) ( 462,320 )
Net current assets (liabilities): 273,056 197,843
Total assets less current liabilities: 290,211 220,385
Provision for liabilities: ( 582 ) ( 592 )
Total net assets (liabilities): 289,629 219,793
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 289,626 219,790
Total Shareholders' funds: 289,629 219,793

The notes form part of these financial statements

INSPERA UK LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 17 April 2025
and signed on behalf of the board by:

Name: Ishan Kolhatkar
Status: Director

The notes form part of these financial statements

INSPERA UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue represents income from the parent company and is recognised in the year to which services are performed.

    Tangible fixed assets depreciation policy

    Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: Fixtures and fittings - 33% The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Comprehensive Income.

    Other accounting policies

    2.5 Operating leases: the Company as lessee 2.6 Interest income 2.7 Pensions 2.8 Current and deferred taxation 2.10 Debtors 2.11 Cash and cash equivalents 2.12 Creditors 2.13 Financial instruments

INSPERA UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 28 26

INSPERA UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 30,150 30,150
Additions 6,918 6,918
Disposals ( 2,119 ) ( 2,119 )
Revaluations
Transfers
At 31 December 2024 34,949 34,949
Depreciation
At 1 January 2024 7,608 7,608
Charge for year 11,128 11,128
On disposals ( 942 ) ( 942 )
Other adjustments
At 31 December 2024 17,794 17,794
Net book value
At 31 December 2024 17,155 17,155
At 31 December 2023 22,542 22,542

INSPERA UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 640,780 454,151
Prepayments and accrued income 54,197 35,854
Other debtors 30,072 44,822
Total 725,049 534,827

INSPERA UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 28 30
Trade creditors 58,208 74,491
Taxation and social security 117,864 131,703
Accruals and deferred income 289,910 235,923
Other creditors 40,498 20,173
Total 506,508 462,320