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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
Page
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Insurance Support Solutions Ltd Company Information for the year ended 31 March 2023
Director
Nicola Pearson
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
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Insurance Support Solutions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
335 
191 
Current assets
Debtors
5,290 
5,425 
Cash at bank and in hand
3,507 
575 
8,797 
6,000 
Creditors: amounts falling due within one year
(17,079)
(27,619)
Net current liabilities
(8,282)
(21,619)
Net liabilities
(7,947)
(21,428)
Capital and reserves
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
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Insurance Support Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
Additions
- 
335 
335 
At 31 March 2023
182 
968 
1,150 
Depreciation
At 1 April 2022
132 
492 
624 
Charge for the year
50 
141 
191 
At 31 March 2023
182 
633 
815 
Net book value
At 31 March 2023
- 
335 
335 
At 31 March 2022
50 
141 
191 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
415 
Trade debtors
5,290 
810 
Accrued income and prepayments
- 
4,200 
5,290 
5,425 
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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 
17,079 
27,619 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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