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Company registration number: 04696204
Inside Consulting Limited
Unaudited filleted abridged financial statements
31 March 2025
Inside Consulting Limited
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Inside Consulting Limited
Directors and other information
Director A Box
Secretary J Box
Company number 04696204
Registered office Hartdene House
Bridge Road
Bagshot
Surrey
Business address Crown Cottage
Northcroft Road
Englefield Green
Surrey
Inside Consulting Limited
Abridged statement of financial position
31 March 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 4,146 53,084
Cash at bank and in hand 27 344
_______ _______
4,173 53,428
Creditors: amounts falling due
within one year ( 32,008) ( 52,867)
_______ _______
Net current (liabilities)/assets ( 27,835) 561
_______ _______
Total assets less current liabilities ( 27,835) 561
_______ _______
Net (liabilities)/assets ( 27,835) 561
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account ( 27,935) 461
_______ _______
Shareholders (deficit)/funds ( 27,835) 561
_______ _______
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.
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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 abridged statement of comprehensive income has not been delivered.
All the members of the company have consented to the preparation of an abridged profit and loss account and balance sheet for the year ended 31st March 2020 in accordance with Section 444 (2A) of the Companies Act 2006.”
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:
A Box
Director
Company registration number: 04696204
Inside Consulting Limited
Statement of changes in equity
Year ended 31 March 2025
Called up share capital Profit and loss account Total
£ £ £
At 1 April 2023 100 ( 13,139) ( 13,039)
Profit for the year 75,600 75,600
_______ _______ _______
Total comprehensive income for the year - 75,600 75,600
Dividends paid and payable ( 62,000) ( 62,000)
_______ _______ _______
Total investments by and distributions to owners - ( 62,000) ( 62,000)
_______ _______ _______
At 31 March 2024 and 1 April 2024 100 461 561
Profit for the year 36,604 36,604
_______ _______ _______
Total comprehensive income for the year - 36,604 36,604
Dividends paid and payable ( 65,000) ( 65,000)
_______ _______ _______
Total investments by and distributions to owners - ( 65,000) ( 65,000)
_______ _______ _______
At 31 March 2025 100 ( 27,935) ( 27,835)
_______ _______ _______
Inside Consulting Limited
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hartdene House, Bridge Road, Bagshot, Surrey.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial Statements have been prepared on the historical cost basis. They are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.Revenue is recognised once the service has been provided.
Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
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:
Fittings fixtures and equipment - 25 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets
£
Cost
At 1 April 2024 and 31 March 2025 6,224
_______
Depreciation
At 1 April 2024 and 31 March 2025 6,224
_______
Carrying amount
At 31 March 2025 -
_______
At 31 March 2024 -
_______
6. Controlling party
The company is controlled by the director.