Inside Out Retreats Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05356289

Inside Out Retreats Limited

Filleted Unaudited Financial Statements

31 December 2024

Inside Out Retreats Limited

Statement of Financial Position

31 December 2024

	2024	2023
Note	£	£

Fixed assets

Tangible assets	4	–	363

Current assets

Cash at bank and in hand	255	502

Creditors: amounts falling due within one year	5	539,947	544,724
		---------	---------
Net current liabilities		539,692	544,222
		---------	---------
Total assets less current liabilities		( 539,692)	( 543,859)
		---------	---------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	( 540,692)	( 544,859)
	---------	---------
Shareholders deficit	( 539,692)	( 543,859)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:

A Pothier
Director

Company registration number: 05356289

Inside Out Retreats Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deer's Leap, Great Tangley, Wonersh Common, Wonersh, Guildford, Surrey, GU5 0PT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

1 Basis of preparation

The financial statements have been prepared on the historical cost basis.

2 Revenue recognition

Turnover represents the value, net of Value Added Tax, of goods sold and services provided to customers.

3 Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

4 Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures & fittings	-	25% straight line

4. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 January 2024 and 31 December 2024	1,449	1,449
	-------	-------
Depreciation
At 1 January 2024	1,086	1,086
Charge for the year	363	363
	-------	-------
At 31 December 2024	1,449	1,449
	-------	-------
Carrying amount
At 31 December 2024	–	–
	-------	-------
At 31 December 2023	363	363
	-------	-------

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Other creditors	539,947	544,724
	---------	---------

6. Related party transactions

The company was under the control of A Pothier , the company's director.