INHOUSE EVENT SOLUTIONS CIC

Company limited by guarantee

Company Registration Number:
SC577718 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Directors’ Report for the year ended 31 March 2025 The directors present their report and accounts for the year ended 31 March 2025. Directors The following directors held office during the whole of the period: Peter Cetin Capkiner Nedka Angelova Sean-Michael Dempsey Statement of directors’ responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: select suitable accounting policies and then apply them consistently; make judgements and estimates that are reasonable and prudent; prepare the accounts on the going concern basis, unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company, and to enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors Peter Cetin Capkiner Director



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Peter Cetin Capkiner

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2025

And signed on behalf of the board by:
Name: Peter Cetin Capkiner
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 110,996 132,650
Cost of sales: ( 90,443 ) ( 91,523 )
Gross profit(or loss): 20,553 41,127
Administrative expenses: ( 40,332 ) ( 71,000 )
Other operating income: 19,860 30,740
Operating profit(or loss): 81 867
Profit(or loss) before tax: 81 867
Tax: ( 81 ) ( 257 )
Profit(or loss) for the financial year: 0 610

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,673 2,231
Total fixed assets: 1,673 2,231
Current assets
Debtors: 4 37,228 41,093
Cash at bank and in hand: 15,956 12,182
Total current assets: 53,184 53,275
Creditors: amounts falling due within one year: 5 ( 36,904 ) ( 37,553 )
Net current assets (liabilities): 16,280 15,722
Total assets less current liabilities: 17,953 17,953
Total net assets (liabilities): 17,953 17,953
Members' funds
Profit and loss account: 17,953 17,953
Total members' funds: 17,953 17,953

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Peter Cetin Capkiner
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    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.

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 7,105 7,105
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 7,105 7,105
Depreciation
At 1 April 2024 4,874 4,874
Charge for year 558 558
On disposals
Other adjustments
At 31 March 2025 5,432 5,432
Net book value
At 31 March 2025 1,673 1,673
At 31 March 2024 2,231 2,231

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 30,164 32,479
Other debtors 7,064 8,614
Total 37,228 41,093

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 8,653 6,853
Taxation and social security 81 257
Accruals and deferred income 28,170 30,443
Total 36,904 37,553

COMMUNITY INTEREST ANNUAL REPORT

INHOUSE EVENT SOLUTIONS CIC

Company Number: SC577718 (Scotland)

Year Ending: 31 March 2025

Company activities and impact

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: select suitable accounting policies and then apply them consistently; make judgements and estimates that are reasonable and prudent; prepare the accounts on the going concern basis, unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company, and to enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 April 2025

And signed on behalf of the board by:
Name: Peter Cetin Capkiner
Status: Director