Innate Sourcing Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13166539

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		61		61

			61		61
Creditors: Amounts Falling Due Within One Year	5	(3,327 )		(3,327 )

NET CURRENT ASSETS (LIABILITIES)			(3,327 )		(3,327 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,266 )		(3,266 )

NET LIABILITIES			(3,266 )		(3,266 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(3,267 )		(3,267 )

SHAREHOLDERS' FUNDS			(3,266)		(3,266)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Johnson

Director

01/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Innate Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13166539 . The registered office is 1-2 Rhodium Point, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	108

As at 31 January 2026	108

Depreciation
As at 1 February 2025	47

As at 31 January 2026	47

Net Book Value
As at 31 January 2026	61

As at 1 February 2025	61

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	299	299
Other creditors	3,028	3,028

	3,327	3,327

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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