2022-08-01 2023-07-31 false Capium Accounts Production 1.1 09706773 bus:AbridgedAccounts 2022-08-01 2023-07-31 09706773 bus:FRS102 2022-08-01 2023-07-31 09706773 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09706773 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09706773 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09706773 2022-08-01 2023-07-31 09706773 2023-07-31 09706773 bus:RegisteredOffice 2022-08-01 2023-07-31 09706773 core:WithinOneYear 2023-07-31 09706773 core:AfterOneYear 2023-07-31 09706773 bus:Director1 2022-08-01 2023-07-31 09706773 bus:Director1 2023-07-31 09706773 bus:Director1 2021-08-01 2022-07-31 09706773 2021-08-01 09706773 bus:CompanySecretary1 2022-08-01 2023-07-31 09706773 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09706773 2021-08-01 2022-07-31 09706773 2022-07-31 09706773 core:WithinOneYear 2022-07-31 09706773 core:AfterOneYear 2022-07-31 09706773 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 09706773 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 09706773 bus:OrdinaryShareClass1 2023-07-31 09706773 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 09706773 bus:OrdinaryShareClass1 2022-07-31 09706773 core:FurnitureFittings 2022-08-01 2023-07-31 09706773 core:FurnitureFittings 2023-07-31 09706773 core:FurnitureFittings 2022-07-31 09706773 core:ComputerEquipment 2022-08-01 2023-07-31 09706773 core:ComputerEquipment 2023-07-31 09706773 core:ComputerEquipment 2022-07-31 09706773 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 09706773 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 09706773 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 09706773 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 09706773 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 09706773 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 09706773 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 09706773 core:Non-currentFinancialInstruments 2023-07-31 09706773 core:Non-currentFinancialInstruments 2022-07-31 09706773 core:ShareCapital 2023-07-31 09706773 core:ShareCapital 2022-07-31 09706773 core:RetainedEarningsAccumulatedLosses 2023-07-31 09706773 core:RetainedEarningsAccumulatedLosses 2022-07-31 09706773 dpl:Item1 2022-08-01 09706773 dpl:Item1 2023-07-31 09706773 dpl:Item1 2021-08-01 09706773 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09706773
England and Wales

 

 

 

NUMBER EIGHT INSIGHTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Number Eight Insights Limited for the year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Number Eight Insights Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Number Eight Insights Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Number Eight Insights Limited and state those matters that we have agreed to state to the Board of Directors of Number Eight Insights Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Number Eight Insights Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Number Eight Insights Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Number Eight Insights Limited. You consider that Number Eight Insights Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Number Eight Insights Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 July 2023.





....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

01 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 5,213    21,000 
Cash at bank and in hand 2,206    29,147 
7,419    50,147 
Creditors: amount falling due within one year (420)   (9,552)
Net current assets 6,999    40,595 
 
Total assets less current liabilities 6,999    40,595 
Net assets 6,999    40,595 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 6,998    40,594 
Shareholder's funds 6,999    40,595 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 November 2023 and were signed by:


-------------------------------
Ben Coopman
Director
2
General Information
Number Eight Insights Limited is a private company, limited by shares, registered in England and Wales, registration number 09706773, registration address 39 Windermere Avenue, London, NW6 6LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
As explained in Note 10, the company has ceased trading on the balance sheet date. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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:
Fixtures and Fittings 50% Straight Line
Computer Equipment 50% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022 506    2,394    2,900 
Additions    
Disposals    
At 31 July 2023 506    2,394    2,900 
Depreciation
At 01 August 2022 506    2,394    2,900 
Charge for year    
On disposals    
At 31 July 2023 506    2,394    2,900 
Net book values
Closing balance as at 31 July 2023    
Opening balance as at 01 August 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3