1 December 2024 true No description of principal activity Taxfiler 2024.6 09314330 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09314330 2024-11-30 09314330 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 09314330 2024-12-01 2025-11-30 09314330 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09314330 business:FilletedAccounts 2024-12-01 2025-11-30 09314330 2025-11-30 09314330 business:Director1 2024-12-01 2025-11-30 09314330 business:RegisteredOffice 2024-12-01 2025-11-30 09314330 2024-11-30 09314330 core:WithinOneYear 2025-11-30 09314330 core:WithinOneYear 2024-11-30 09314330 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09314330 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09314330 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09314330 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09314330 core:PreviouslyStatedAmount 2025-11-30 09314330 core:PreviouslyStatedAmount 2024-11-30 09314330 business:SmallEntities 2024-12-01 2025-11-30 09314330 countries:EnglandWales 2024-12-01 2025-11-30 09314330 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09314330 (England and Wales)
Ioutsource Limited Unaudited accounts for the year ended 30 November 2025
Ioutsource Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ioutsource Limited Company Information for the year ended 30 November 2025
Director
Vijayant Vashistha
Company Number
09314330 (England and Wales)
Registered Office
Vijay Vashistha Sutton Business Park Restmore Way Wallington SM6 7AH United Kingdom
Accountants
Taxacc Solutions Ltd Riverside House River Lawn Road Tonbridge Kent TN9 1EP
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Ioutsource Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
257
257
Creditors: amounts falling due within one year
4
(540)
(540)
Net current liabilities
(283)
(283)
Net liabilities
(283)
(283)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(383)
(383)
Shareholders' funds
(283)
(283)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 12 August 2026 and were signed on its behalf by
Vijayant Vashistha Director Company Registration No. 09314330
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Ioutsource Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ioutsource Limited is a private company, limited by shares, registered in England and Wales, registration number 09314330. The registered office is Vijay Vashistha, Sutton Business Park, Restmore Way, Wallington, SM6 7AH, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
540
540
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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