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Company Registration No. 06020663 (England and Wales)
INBOUND FINTECH LTD Unaudited accounts for the year ended 31 December 2025
INBOUND FINTECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INBOUND FINTECH LTD Company Information for the year ended 31 December 2025
Directors
Sheila Mitham Maire-Anne Hanes
Company Number
06020663 (England and Wales)
Accountants
AS3 Accountancy Ltd 4th Floor, Silverstream House 45 Fitzroy Street London W1T 6EB
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INBOUND FINTECH LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,591
Current assets
Debtors
5
325,317
353,869
Cash at bank and in hand
535,970
720,011
861,287
1,073,880
Creditors: amounts falling due within one year
6
(48,282)
(46,902)
Net current assets
813,005
1,026,978
Net assets
813,005
1,030,569
Capital and reserves
Called up share capital
100
100
Profit and loss account
812,905
1,030,469
Shareholders' funds
813,005
1,030,569
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Sheila Mitham Director Company Registration No. 06020663
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INBOUND FINTECH LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
INBOUND FINTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 06020663.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% on cost
Computer equipment
20% on cost
Turnover
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
40,820
At 31 December 2025
40,820
Depreciation
At 1 January 2025
37,229
Charge for the year
3,591
At 31 December 2025
40,820
Net book value
At 31 December 2025
-
At 31 December 2024
3,591
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INBOUND FINTECH LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
32,783
16,495
Accrued income and prepayments
24,551
42,846
Other debtors
198,599
225,144
255,933
284,485
Amounts falling due after more than one year
Other debtors
69,384
69,384
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,344
42,278
Trade creditors
8,471
9,300
Taxes and social security
7,079
(15,458)
Other creditors
11,388
10,782
48,282
46,902
7
Average number of employees
During the year the average number of employees was 6 (2024: 8).
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