Insight Management and Systems Consultants Limited Filleted Accounts Cover
Insight Management and Systems Consultants Limited
Company No. 02602313
Unaudited Accounts
30 June 2023
Insight Management and Systems Consultants Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was management consultancy.
Director
The Director who served during the year was as follows:
P.T. Morley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.T. Morley
Director
12 September 2023
Insight Management and Systems Consultants Limited Balance Sheet Registrar
at
30 June 2023
Company No.
02602313
2023
2022
£
£
Fixed assets
31,78042,374
Current assets
677,999694,691
Prepayments and accrued income
11,64921,783
Creditors: Amounts falling due within one year
(38,449)
(73,127)
Net current assets
651,199643,347
Total assets less current liabilities
682,979685,721
Accruals and deferred income
(1,449)
(2,449)
681,530683,272
Capital and reserves
681,530
683,272
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees during the year was:
3
3
3
General information
Its registered number is:
02602313
Its registered office is:
St James House
Vicar Lane
Sheffield
S1 2EX
For the year ended 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2023 and signed on its behalf by:
P.T. Morley - Director
Insight Management and Systems Consultants Limited0260231330 June 202301 July 2022false12 September 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was management consultancy. 026023132022-07-012023-06-30026023132023-06-30026023132022-06-3002602313core:WithinOneYear2023-06-3002602313core:WithinOneYear2022-06-30026023132021-07-012022-06-3002602313bus:RegisteredOffice2022-07-012023-06-30026023132022-07-0102602313bus:Micro-entities2022-07-012023-06-3002602313bus:FullAccounts2022-07-012023-06-3002602313bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3002602313bus:Director12022-07-012023-06-3002602313bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure