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Registered Number: 15233236
England and Wales

 

 

 

INBUSINESS ADVISORY (UK) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

INBUSINESS ADVISORY (UK) LTD
Contents Page
For the year ended 31 October 2025
Director P Dinu
Registered Number 15233236
Registered Office 37TH FLOOR
1 CANADA SQUARE
CANARY WHARF
LONDON
E14 5AA
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of that of compliance consultants.
Director
The director who served the company throughout the year was as follows:
P Dinu
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is 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 enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
P Dinu
Director

Date approved: 10 March 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 October 2025



....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
10 March 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 9,350    1,087 
9,350    1,087 
Current assets      
Debtors 4 0    62,553 
Cash at bank and in hand 213,827    33,180 
213,827    95,733 
Creditors: amount falling due within one year 5 (116,867)   (58,213)
Net current assets 96,960    37,520 
 
Total assets less current liabilities 106,310    38,607 
Provisions for liabilities 6 0    226 
Net assets 106,310    38,833 
 

Capital and reserves 		     
Called up share capital 7 1    1 
Profit and loss account 106,309    38,832 
Shareholders' funds 106,310    38,833 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 March 2026 and were signed by:


-------------------------------
P Dinu
Director
4
General Information
INBUSINESS ADVISORY (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 15233236, registration address 37TH FLOOR, 1 CANADA SQUARE, CANARY WHARF , LONDON, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2024 -    1,450    1,450 
Additions 1,362    7,943    9,305 
Disposals -    -    - 
At 31 October 2025 1,362    9,393    10,755 
Depreciation
At 01 November 2024 -    363    363 
Charge for year 69    973    1,042 
On disposals -    -    - 
At 31 October 2025 69    1,336    1,405 
Net book values
Closing balance as at 31 October 2025 1,293    8,057    9,350 
Opening balance as at 01 November 2024 -    1,087    1,087 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Directors' Current Accounts 0    62,300 
VAT 0    253 
0    62,553 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 78,893    29,499 
PAYE & Social Security 9,473    3,714 
Accrued Expenses 25,001    25,000 
Directors' Current Accounts 588    0 
VAT 2,912    0 
116,867    58,213 

6.

Provisions for liabilities

2025
£		   2024
£
Pension Provisions 0    (226)
0    (226)

7.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

5