1 February 2022 false No description of principal activity Taxfiler 2023.9.1 05229344business:PrivateLimitedCompanyLtd2022-02-012023-01-31 052293442022-01-31 052293442022-02-012023-01-31 05229344business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 05229344business:FilletedAccounts2022-02-012023-01-31 052293442023-01-31 05229344business:Director12022-02-012023-01-31 05229344business:RegisteredOffice2022-02-012023-01-31 052293442022-01-31 05229344core:WithinOneYear2023-01-31 05229344core:WithinOneYear2022-01-31 05229344core:AfterOneYear2023-01-31 05229344core:AfterOneYear2022-01-31 05229344core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 05229344core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 05229344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 05229344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 05229344core:PreviouslyStatedAmount2023-01-31 05229344core:PreviouslyStatedAmount2022-01-31 05229344business:SmallEntities2022-02-012023-01-31 05229344countries:EnglandWales2022-02-012023-01-31 05229344core:FurnitureFittings2022-02-012023-01-31 05229344core:ComputerEquipment2022-02-012023-01-31 05229344core:FurnitureFittings2022-01-31 05229344core:ComputerEquipment2022-01-31 05229344core:FurnitureFittings2023-01-31 05229344core:ComputerEquipment2023-01-31 052293442021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05229344 (England and Wales)
The Insurance Manager Limited Unaudited accounts for the year ended 31 January 2023
The Insurance Manager Limited Unaudited accounts Contents
Page
- 2 -
The Insurance Manager Limited Company Information for the year ended 31 January 2023
Director
Angela Jayne Rhiannon Petty
Company Number
05229344 (England and Wales)
Registered Office
23 Woodlands Drive Harrogate HG2 7AT
- 3 -
The Insurance Manager Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,899 
4,592 
Current assets
Debtors
72,944 
29,905 
Cash at bank and in hand
28,414 
22,637 
101,358 
52,542 
Creditors: amounts falling due within one year
(46,231)
(47,339)
Net current assets
55,127 
5,203 
Total assets less current liabilities
57,026 
9,795 
Creditors: amounts falling due after more than one year
(20,086)
(42,369)
Net assets/(liabilities)
36,940 
(32,574)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,840 
(32,674)
Shareholders' funds
36,940 
(32,574)
For the year ending 31 January 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 director acknowledges her 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 19 October 2023 and were signed on its behalf by
Angela Jayne Rhiannon Petty Director Company Registration No. 05229344
- 4 -
The Insurance Manager Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
The Insurance Manager Limited is a private company, limited by shares, registered in England and Wales, registration number 05229344. The registered office is 23 Woodlands Drive, Harrogate, HG2 7AT.
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
Straight Line 36 months
Computer equipment
Straight Line 36 months
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
20,566 
8,071 
28,637 
At 31 January 2023
20,566 
8,071 
28,637 
Depreciation
At 1 February 2022
20,566 
3,479 
24,045 
Charge for the year
- 
2,693 
2,693 
At 31 January 2023
20,566 
6,172 
26,738 
Net book value
At 31 January 2023
- 
1,899 
1,899 
At 31 January 2022
- 
4,592 
4,592 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,169 
26,604 
Accrued income and prepayments
5,775 
3,301 
72,944 
29,905 
- 5 -
The Insurance Manager Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,104 
4,905 
Trade creditors
8,699 
23,674 
Taxes and social security
12,572 
(3,401)
Other creditors
- 
(99)
Loans from directors
21,000 
20,000 
Accruals
2,856 
2,260 
46,231 
47,339 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,086 
25,200 
Amounts owed to group undertakings and other participating interests
- 
17,169 
20,086 
42,369 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -