INSIGHT MENTORING & CONSULTING LIMITED |
Registered number: |
08497416 |
Balance Sheet |
as at 30 September 2023 |
|
Notes |
30/9/23 |
30/4/23 |
£ |
£ |
Current assets |
Debtors |
3 |
|
1,000 |
|
|
8,305 |
Cash at bank and in hand |
|
|
335,922 |
|
|
326,382 |
|
|
|
336,922 |
|
|
334,687 |
|
Creditors: amounts falling due within one year |
4 |
|
(19,318) |
|
|
(32,268) |
|
Net current assets |
|
|
|
317,604 |
|
|
302,419 |
|
Net assets |
|
|
|
317,604 |
|
|
302,419 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
317,504 |
|
|
302,319 |
|
Shareholders' funds |
|
|
|
317,604 |
|
|
302,419 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
John Harper |
Director |
Approved by the board on 17 October 2023 |
|
INSIGHT MENTORING & CONSULTING LIMITED |
Notes to the Accounts |
for the period from 1 May 2023 to 30 September 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the sales value received or receivable from the sale of goods and from the provision of services. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed. Turnover from services provided is recognised when invoiced. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows: |
|
|
Motor vehicles |
33% |
|
Plant, machinery & equipment |
33% |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
2 |
Employees |
30/9/23 |
30/4/23 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
30/9/23 |
30/4/23 |
£ |
£ |
|
|
Trade debtors |
1,000 |
|
8,305 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
30/9/23 |
30/4/23 |
£ |
£ |
|
|
Corporation tax |
17,955 |
|
13,802 |
|
Other taxes and social security costs |
- |
|
1,110 |
|
Other creditors |
1,363 |
|
17,356 |
|
|
|
|
|
|
19,318 |
|
32,268 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
INSIGHT MENTORING & CONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
Framley |
|
Startins Lane |
|
Cookham, Maidenhead |
|
Berkshire |
|
SL6 9AN |