Company Registration No. 11410947 (England and Wales)
INSENTURE UNDERWRITING SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2024
INSENTURE UNDERWRITING SERVICES LIMITED
Unaudited accounts
Contents
INSENTURE UNDERWRITING SERVICES LIMITED
Company Information
for the year ended 31 December 2024
Directors
Lloyd Allen
Anthony Dennis Martin Allen
Graeme Auld
Michael Haynes
Michael Inglis
Shona Eleanor McDade
Company Number
11410947 (England and Wales)
Registered Office
1st Floor
94-102 Highstreet
Hampton Hill
TW12 1NY
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
INSENTURE UNDERWRITING SERVICES LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
7,863
10,722
Cash at bank and in hand
641,434
1,078,658
Creditors: amounts falling due within one year
(367,551)
(813,548)
Net current assets
376,561
359,858
Total assets less current liabilities
384,424
370,580
Creditors: amounts falling due after more than one year
(20,101)
(85,710)
Net assets
364,323
284,870
Called up share capital
1,820
1,000
Capital redemption reserve
26,350
26,350
Profit and loss account
336,153
257,520
Shareholders' funds
364,323
284,870
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
Lloyd Allen
Director
Company Registration No. 11410947
INSENTURE UNDERWRITING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
INSENTURE UNDERWRITING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410947. The registered office is 1st Floor, 94-102 Highstreet, Hampton Hill, TW12 1NY.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment 33% and Fixtures & Fittings 25%
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
16,294
15,963
32,257
At 31 December 2024
16,294
17,331
33,625
At 1 January 2024
8,361
13,174
21,535
Charge for the year
1,983
2,244
4,227
At 31 December 2024
10,344
15,418
25,762
At 31 December 2024
5,950
1,913
7,863
At 31 December 2023
7,933
2,789
10,722
Amounts falling due within one year
Accrued income and prepayments
90,772
82,995
Other debtors
11,906
11,753
INSENTURE UNDERWRITING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
175,788
678,692
Taxes and social security
3,695
-
Accrued preference dividends
7,500
-
A provision for bad debts has been included for £130,568
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Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,440
59,930
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Average number of employees
During the year the average number of employees was 25 (2023: 22).