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INPLOI LIMITED

Registered Number
09674409
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

INPLOI LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Mr M de la Hey
| Mr A Hanson-Smith
| Mr M Maré
| Mr C Nelson
| Mr R Sleight

Registered Address | 6 Orsman Road
| London
| N1 5RA

Registered Number | 09674409 (England and Wales)

INPLOI LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Called up share capital not paid |  |  |  | 10,000 |  |  |  | 10,000
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 851,335 |  |  |  | 457,199
Tangible assets | 4 |  |  | 15,749 |  |  |  | 12,198
|  |  |  | 867,084 |  |  |  | 469,397
Current assets |  |  |  |  |  |  |  |
Debtors |  | 192,097 |  |  |  | 1,140,785 |  |
Cash at bank and on hand |  | 201,863 |  |  |  | 152,336 |  |
|  | 393,960 |  |  |  | 1,293,121 |  |
Creditors amounts falling due within one year | 5 | (962,110) |  |  |  | (1,393,228) |  |
Net current assets (liabilities) |  |  |  | (558,150) |  |  |  | (90,107)
Total assets less current liabilities |  |  |  | 308,934 |  |  |  | 379,290
Net assets |  |  |  | 308,934 |  |  |  | 379,290
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 27,505 |  |  |  | 26,484
Share premium |  |  |  | 4,002,267 |  |  |  | 3,994,559
Profit and loss account |  |  |  | (3,720,838) |  |  |  | (3,641,753)
Shareholders' funds |  |  |  | 308,934 |  |  |  | 379,290

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:
Mr M de la Hey Director Registered Company No. 09674409

INPLOI LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements. While the company is reliant on securing additional capital to support its growth plans and meet future obligations, the directors are confident in the company's ability to raise such funding based on ongoing discussions with investors and the company’s current financial trajectory. Accordingly, the directors continue to adopt the going concern basis in preparing these financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. 1. Subscription Revenue Nature: inploi primarily sells annual subscriptions under its software-as-a-service delivery model Recognition: Revenue is recognised ratably over the contract term (typically 12 months) from the start of the subscription and reflecting the ongoing delivery of live service Deferred Revenue: Invoiced amounts are initially recorded as Deferred Revenue (a liability) and recognised as revenue on a straight-line basis over the subscription period as inploi fulfils its performance obligations under the terms of its contract with the customer. 2. Media Commission Revenue Nature: inploi earns commission on media spend facilitated through its platform Recognition: Commission revenue is recognised at the point in time when the media spend occurs and the performance obligation is satisfied. 3. Set-Up Fees Nature: One-time implementation or onboarding fees may be charged Recognition: These fees are recognised at the point in time when the associated onboarding service is delivered

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Software 6 years

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 4
| Office Equipment | 4

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2. | Average number of employees
--- | ---
| The average monthly number of persons (including directors) employed by the company during the year was:

|  | 2025 |  | 2024
| Average number of employees during the year | 13 |  | 17

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 1,239,205 |  | 1,239,205
| Additions | 475,394 |  | 475,394
| At 31 December 25 | 1,714,599 |  | 1,714,599
| Amortisation and impairment
| At 01 January 25 | 782,006 |  | 782,006
| Charge for year | 81,258 |  | 81,258
| At 31 December 25 | 863,264 |  | 863,264
| Net book value
| At 31 December 25 | 851,335 |  | 851,335
| At 31 December 24 | 457,199 |  | 457,199

4. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 41,938 |  | 41,938
| Additions | 8,696 |  | 8,696
| At 31 December 25 | 50,634 |  | 50,634
| Depreciation and impairment
| At 01 January 25 | 29,740 |  | 29,740
| Charge for year | 5,145 |  | 5,145
| At 31 December 25 | 34,885 |  | 34,885
| Net book value
| At 31 December 25 | 15,749 |  | 15,749
| At 31 December 24 | 12,198 |  | 12,198

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 171,939 |  | 102,005
| Bank borrowings and overdrafts | 6,657 |  | 6,857
| Taxation and social security | 73,190 |  | 78,103
| Other creditors | 187,118 |  | 922,244
| Accrued liabilities and deferred income | 523,206 |  | 284,019
| Total | 962,110 |  | 1,393,228

6. | Exceptional items
--- | ---
| During the year, the Company recognised income of £94,462 (2024: £89,083) in respect of Research and Development tax credits receivable from HMRC under the UK R&D tax relief scheme. This amount has been included within Other Operating Income in the statement of profit and loss.