Company Registration No. 12320262 (England and Wales)
Inside Office Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Inside Office Consultancy Ltd
Unaudited accounts
Contents
Inside Office Consultancy Ltd
Company Information
for the year ended 31 March 2025
Director
Sean Beresford-Evans
Company Number
12320262 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Park, Herriard
Basingstoke
Hampshire
RG25 2PL
England
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
Inside Office Consultancy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
12,137
2,992
Cash at bank and in hand
327,310
241,019
Creditors: amounts falling due within one year
(234,993)
(231,449)
Net current assets
265,037
276,812
Net assets
277,174
282,204
Called up share capital
2
2
Profit and loss account
277,172
282,202
Shareholders' funds
277,174
282,204
For the year ending 31 March 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.
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 31 May 2025 and were signed on its behalf by
Sean Beresford-Evans
Director
Company Registration No. 12320262
Inside Office Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Inside Office Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12320262. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, 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.
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:
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Inside Office Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
109,336
185,509
Other debtors
63,384
63,384
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
166,998
130,846
Taxes and social security
39,270
99,961
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).