1 February 2025 false No description of principal activity Taxfiler 2024.6 11770123business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117701232025-01-31 117701232025-02-012026-01-31 11770123business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11770123business:FilletedAccounts2025-02-012026-01-31 117701232026-01-31 11770123business:Director22025-02-012026-01-31 11770123business:RegisteredOffice2025-02-012026-01-31 117701232025-01-31 11770123core:WithinOneYear2026-01-31 11770123core:WithinOneYear2025-01-31 11770123core:AfterOneYear2026-01-31 11770123core:AfterOneYear2025-01-31 11770123core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11770123core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11770123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11770123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11770123core:PreviouslyStatedAmount2026-01-31 11770123core:PreviouslyStatedAmount2025-01-31 11770123business:SmallEntities2025-02-012026-01-31 11770123countries:EnglandWales2025-02-012026-01-31 11770123core:FurnitureFittings2025-02-012026-01-31 11770123core:ComputerEquipment2025-02-012026-01-31 11770123core:FurnitureFittings2025-01-31 11770123core:ComputerEquipment2025-01-31 11770123core:FurnitureFittings2026-01-31 11770123core:ComputerEquipment2026-01-31 11770123core:WithinOneYear2025-02-012026-01-31 117701232024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11770123 (England and Wales)
INSYNC MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2026
INSYNC MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSYNC MANAGEMENT LTD Company Information for the year ended 31 January 2026
Director
Muhammad Aftab
Company Number
11770123 (England and Wales)
Registered Office
Fairgate House 205 Kings Road Birmingham B11 2AA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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INSYNC MANAGEMENT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,673 
1,842 
Current assets
Debtors
5
166 
27,666 
Cash at bank and in hand
18 
142 
184 
27,808 
Creditors: amounts falling due within one year
6
(7,679)
(11,442)
Net current (liabilities)/assets
(7,495)
16,366 
Total assets less current liabilities
(5,822)
18,208 
Creditors: amounts falling due after more than one year
7
(4,407)
(10,364)
Net (liabilities)/assets
(10,229)
7,844 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,230)
7,843 
Shareholders' funds
(10,229)
7,844 
For the year ending 31 January 2026 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 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 15 October 2026 and were signed on its behalf by
Muhammad Aftab Director Company Registration No. 11770123
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INSYNC MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
INSYNC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11770123. The registered office is Fairgate House, 205 Kings Road, Birmingham, B11 2AA, England.
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% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
7,412 
- 
7,412 
Additions
- 
389 
389 
At 31 January 2026
7,412 
389 
7,801 
Depreciation
At 1 February 2025
5,570 
- 
5,570 
Charge for the year
461 
97 
558 
At 31 January 2026
6,031 
97 
6,128 
Net book value
At 31 January 2026
1,381 
292 
1,673 
At 31 January 2025
1,842 
- 
1,842 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
166 
27,666 
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INSYNC MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,731 
Other creditors
1,500 
- 
Loans from directors
5,479 
8,111 
Accruals
700 
1,600 
7,679 
11,442 
The Breakdown is as follows: Aftab Muhammed- £5,479 Insync Management Ltd- £1,500 Accruals- £700
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,407 
10,364 
8
Transactions with related parties
The Following related party transactions took place during the year ended 31 January 2026: Insync Management Ltd received £17,594.66 from Comfort Homes and Care Limited. Insync Management Ltd paid £4,876.84 to Adams Estates Lettings Limited.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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