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Company Registration No. 07325662 (England and Wales)
Im-Insured.com Limited Unaudited accounts for the year ended 31 March 2023
Im-Insured.com Limited Unaudited accounts Contents
Page
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Im-Insured.com Limited Company Information for the year ended 31 March 2023
Directors
G C Pugh J A Stamp
Company Number
07325662 (England and Wales)
Registered Office
Container 44 Meanwhile House Cardiff Curran Embankment Cardiff CF10 5DY
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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Im-Insured.com Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
52,172 
48,034 
Tangible assets
313 
531 
52,485 
48,565 
Current assets
Debtors
35,095 
- 
Cash at bank and in hand
5,028 
2,069 
40,123 
2,069 
Creditors: amounts falling due within one year
68,896 
44,106 
Net current assets
109,019 
46,175 
Total assets less current liabilities
161,504 
94,740 
Creditors: amounts falling due after more than one year
(44,219)
(54,219)
Net assets
117,285 
40,521 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
117,283 
40,519 
Shareholders' funds
117,285 
40,521 
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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
G C Pugh Director Company Registration No. 07325662
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Im-Insured.com Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Im-Insured.com Limited is a private company, limited by shares, registered in England and Wales, registration number 07325662. The registered office is Container 44 Meanwhile House Cardiff , Curran Embankment , Cardiff , CF10 5DY.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
66,616 
Additions
12,000 
At 31 March 2023
78,616 
Amortisation
At 1 April 2022
18,582 
Charge for the year
7,862 
At 31 March 2023
26,444 
Net book value
At 31 March 2023
52,172 
At 31 March 2022
48,034 
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Im-Insured.com Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,491 
5,638 
7,129 
At 31 March 2023
1,491 
5,638 
7,129 
Depreciation
At 1 April 2022
1,100 
5,498 
6,598 
Charge for the year
78 
140 
218 
At 31 March 2023
1,178 
5,638 
6,816 
Net book value
At 31 March 2023
313 
- 
313 
At 31 March 2022
391 
140 
531 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
35,095 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
55,334 
22,110 
Other creditors
1,362 
1,507 
Loans from directors
(125,952)
(68,083)
Accruals
360 
360 
(68,896)
(44,106)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,219 
46,219 
Other creditors
8,000 
8,000 
44,219 
54,219 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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