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Registered Number: 11930421
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

INSILYTICS CONSULTING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,231  2,789 
Current assets 3,797  15,163 
Creditors: amount falling due within one year (5,307) (17,767)
Net current assets (1,510) (2,604)
Total assets less current liabilities 721  185 
Accrued liabilities (2,159)
Net assets (1,438) 185 
 
Capital and reserves (1,438) 185 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Edward Segar
Director

Date approved: 11 November 2023
1
Statutory Information
INSILYTICS CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11930421, registration address 12 High View Road, Lightwater, Surrey, GU18 5YE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Office equipment   Total
  £   £   £
At 01 May 2022 3,453    225    3,678 
Additions    
Disposals    
At 30 April 2023 3,453    225    3,678 
Depreciation
At 01 May 2022 808    81    889 
Charge for year 529    29    558 
On disposals    
At 30 April 2023 1,337    110    1,447 
Net book values
Closing balance as at 30 April 2023 2,116    115    2,231 
Opening balance as at 01 May 2022 2,645    144    2,789 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2