1 May 2022 false No description of principal activity Taxfiler 2023.9.1 11934626business:PrivateLimitedCompanyLtd2022-05-012023-09-30 119346262022-04-30 119346262022-05-012023-09-30 11934626business:AuditExemptWithAccountantsReport2022-05-012023-09-30 11934626business:FilletedAccounts2022-05-012023-09-30 119346262023-09-30 11934626business:Director12022-05-012023-09-30 11934626business:RegisteredOffice2022-05-012023-09-30 119346262022-04-30 11934626core:WithinOneYear2023-09-30 11934626core:WithinOneYear2022-04-30 11934626core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11934626core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 11934626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11934626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 11934626core:PreviouslyStatedAmount2023-09-30 11934626core:PreviouslyStatedAmount2022-04-30 11934626business:SmallEntities2022-05-012023-09-30 11934626countries:EnglandWales2022-05-012023-09-30 119346262021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11934626 (England and Wales)
INSIGHT COMMUNICATIONS AND ENGAGEMENT LIMITED Unaudited accounts_CLOSURE ACCOUNTS for the period from 1 May 2022 to 30 September 2023
INSIGHT COMMUNICATIONS AND ENGAGEMENT LIMITED Unaudited accounts_CLOSURE ACCOUNTS Contents
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INSIGHT COMMUNICATIONS AND ENGAGEMENT LIMITED Company Information for the period from 1 May 2022 to 30 September 2023
Director
Antony Timlin
Company Number
11934626 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS ENGLAND
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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INSIGHT COMMUNICATIONS AND ENGAGEMENT LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,548 
6,848 
Cash at bank and in hand
92 
846 
6,640 
7,694 
Creditors: amounts falling due within one year
200 
(170)
Net current assets
6,840 
7,524 
Net assets
6,840 
7,524 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,830 
7,514 
Shareholders' funds
6,840 
7,524 
For the period ending 30 September 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 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 20 October 2023 and were signed on its behalf by
Antony Timlin Director Company Registration No. 11934626
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INSIGHT COMMUNICATIONS AND ENGAGEMENT LIMITED Notes to the Accounts for the period from 1 May 2022 to 30 September 2023
1
Statutory information
INSIGHT COMMUNICATIONS AND ENGAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11934626. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, 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 period, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,548 
6,848 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(200)
170 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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