REGISTERED NUMBER: 07576224 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Inbound Call Solutions Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Simmons

REGISTERED OFFICE:

4 New Town

Uckfield

East Sussex

TN22 5DB

REGISTERED NUMBER:

07576224 (England and Wales)

ACCOUNTANTS:

MG White Chartered Accountants

15 Rye Hill Road

Harlow

Essex

CM18 7JE

FIXED ASSETS

Intangible assets

4

16,000

16,000

Tangible assets

5

58,684

75,091

74,684

91,091

CURRENT ASSETS

Debtors

708

18,941

Cash at bank

76,963

26,580

77,671

45,521

CREDITORS

Amounts falling due within one year

22,218

29,880

NET CURRENT ASSETS

55,453

15,641

TOTAL ASSETS LESS CURRENT LIABILITIES

130,137

106,732

CREDITORS

Amounts falling due after more than one year

30,446

35,219

NET ASSETS

99,691

71,513

CAPITAL AND RESERVES

Called up share capital

6

1,000

1,000

Retained earnings

98,691

70,513

SHAREHOLDERS' FUNDS

99,691

71,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

S Simmons - Director

1.	STATUTORY INFORMATION

Inbound Call Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

16,000

NET BOOK VALUE

At 31 March 2025

16,000

At 31 March 2024

16,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

173,936

Additions

3,154

At 31 March 2025

177,090

DEPRECIATION

At 1 April 2024

98,845

Charge for year

19,561

At 31 March 2025

118,406

NET BOOK VALUE

At 31 March 2025

58,684

At 31 March 2024

75,091

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1,000

Ordinary

1

1,000

1,000