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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
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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
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INSENTURE UNDERWRITING SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,863 
10,722 
Current assets
Debtors
102,678 
94,748 
Cash at bank and in hand
641,434 
1,078,658 
744,112 
1,173,406 
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 
Capital and reserves
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
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INSENTURE UNDERWRITING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
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 
Additions
- 
1,368 
1,368 
At 31 December 2024
16,294 
17,331 
33,625 
Depreciation
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 
Net book value
At 31 December 2024
5,950 
1,913 
7,863 
At 31 December 2023
7,933 
2,789 
10,722 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
90,772 
82,995 
Other debtors
11,906 
11,753 
102,678 
94,748 
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INSENTURE UNDERWRITING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
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 
- 
Other creditors
- 
3,681 
Accruals
180,568 
131,175 
367,551 
813,548 
A provision for bad debts has been included for £130,568
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,661 
25,780 
Loans from directors
4,440 
59,930 
20,101 
85,710 
8
Average number of employees
During the year the average number of employees was 25 (2023: 22).
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