Insideout (NI) Limited

Page 1

Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: NI045144

	2025	2024
	£	£
Fixed assets	2,165	2,886

Current assets	80,909	78,957
Creditors: Amounts Falling Due Within One Year	(46,466 )	(47,999 )

NET CURRENT ASSETS	34,443	30,958

TOTAL ASSETS LESS CURRENT LIABILITIES	36,608	33,844

Accruals and deferred income	(4,253 )	(4,216 )

NET ASSETS	32,355	29,628

CAPITAL AND RESERVES	32,355	29,628

Notes

1. General Information

Insideout (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045144 . The registered office is 17 Grays Hill, Bangor, County Down, BT20 3BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Keith Mooney

Director

31/12/2025

Director	Mr Keith Mooney

Company Number	NI045144

Registered Office	17 Grays Hill
	Bangor
	County Down
	BT20 3BB

Accountants	D N Robinson Limited
	Chartered Certified Accountant
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB