INSOURCE SELECT LIMITED

Company Registration Number:
03476730 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

INSOURCE SELECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

INSOURCE SELECT LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 13,903 20,491
Tangible assets: 4 19,373 20,056
Total fixed assets: 33,276 40,547
Current assets
Debtors:   59,166 393,849
Cash at bank and in hand: 915,991 568,141
Total current assets: 975,157 961,990
Creditors: amounts falling due within one year:   (80,029) (283,581)
Net current assets (liabilities): 895,128 678,409
Total assets less current liabilities: 928,404 718,956
Provision for liabilities: (2,479) (2,479)
Total net assets (liabilities): 925,925 716,477
Capital and reserves
Called up share capital: 200 200
Share premium account: 34,950 34,950
Profit and loss account: 890,775 681,327
Shareholders funds: 925,925 716,477

The notes form part of these financial statements

INSOURCE SELECT LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: Shafqat Ali
Status: Director

The notes form part of these financial statements

INSOURCE SELECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INSOURCE SELECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 33 33

INSOURCE SELECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 556,745
Additions 7,200
At 31 October 2024 563,945
Amortisation
At 01 November 2023 536,254
Charge for year 13,788
At 31 October 2024 550,042
Net book value
At 31 October 2024 13,903
At 31 October 2023 20,491

INSOURCE SELECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 111,746
Additions 8,232
At 31 October 2024 119,978
Depreciation
At 01 November 2023 91,690
Charge for year 8,915
At 31 October 2024 100,605
Net book value
At 31 October 2024 19,373
At 31 October 2023 20,056