Company Registration No. 15418453 (England and Wales)
Iinside My Head Ltd
Unaudited accounts
for the period from 16 January 2024 to 31 January 2025
Iinside My Head Ltd
Unaudited accounts
Contents
Iinside My Head Ltd
Company Information
for the period from 16 January 2024 to 31 January 2025
Director
May Ann Robertson
Company Number
15418453 (England and Wales)
Registered Office
128 City Road
London
London
EC1V 2NX
England
Accountants
Skymark Financial Ltd
19a Singleton Court Business Park
Wonastow Road Industrial Estate (West)
Monmouth
NP25 5JA
Iinside My Head Ltd
Accountants' report
Accountants' report to the director of Iinside My Head Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 16 January 2024 to 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 16 January 2024 to 31 January 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Skymark Financial Ltd
19a Singleton Court Business Park
Wonastow Road Industrial Estate (West)
Monmouth
NP25 5JA
17 October 2025
Iinside My Head Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
38,383
Creditors: amounts falling due within one year
(12,175)
Total assets less current liabilities
33,959
Creditors: amounts falling due after more than one year
(6,584)
Profit and loss account
27,374
Shareholders' funds
27,375
For the period ending 31 January 2025 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 director acknowledges his 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 the period in accordance with Section 444(2A).
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 and authorised for issue on 28 October 2025 and were signed on its behalf by
May Ann Robertson
Director
Company Registration No. 15418453
Iinside My Head Ltd
Notes to the Accounts
for the period from 16 January 2024 to 31 January 2025
Iinside My Head Ltd is a private company, limited by shares, registered in England and Wales, registration number 15418453. The registered office is 128 City Road, London, London, EC1V 2NX, England.
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.
These financial statements for the period from 16 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Iinside My Head Ltd
Notes to the Accounts
for the period from 16 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 2.