Company Registration No. 12269641 (England and Wales)
Insurance Support Solutions Ltd
Unaudited accounts
for the year ended 31 March 2023
Insurance Support Solutions Ltd
Unaudited accounts
Contents
Insurance Support Solutions Ltd
Company Information
for the year ended 31 March 2023
Company Number
12269641 (England and Wales)
Registered Office
6 George Road
Fleet
GU51 3PS
Accountants
For and on Behalf of Tee Accounts Limited
t/a On The Spot
Rosehill House
Polgooth
PL26 7BA
Insurance Support Solutions Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,507
575
Creditors: amounts falling due within one year
(17,079)
(27,619)
Net current liabilities
(8,282)
(21,619)
Net liabilities
(7,947)
(21,428)
Profit and loss account
(7,947)
(21,428)
Shareholders' funds
(7,947)
(21,428)
For the year ending 31 March 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
Nicola Pearson
Director
Company Registration No. 12269641
Insurance Support Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2023
Insurance Support Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12269641. The registered office is 6 George Road, Fleet, GU51 3PS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% straight line, per annum
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
182
633
815
At 31 March 2023
182
968
1,150
At 1 April 2022
132
492
624
Charge for the year
50
141
191
At 31 March 2023
182
633
815
At 31 March 2023
-
335
335
At 31 March 2022
50
141
191
Amounts falling due within one year
Accrued income and prepayments
-
4,200
Insurance Support Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,109
4,438
Taxes and social security
1,178
-
Loans from directors
13,792
23,181
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).