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
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
Im-Insured.com Limited
Statement of financial position
as at 31 March 2023
Intangible assets
52,172
48,034
Cash at bank and in hand
5,028
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)
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
Im-Insured.com Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 March 2023
313
-
313
At 31 March 2022
391
140
531
Amounts falling due after more than one year
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)
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
8,000
8,000
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).