Insight Spine Uk Ltd 11080859 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11080859 2021-12-01 2022-11-30 11080859 2022-11-30 11080859 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11080859 bus:Micro-entities 2021-12-01 2022-11-30 11080859 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11080859 bus:FullAccounts 2021-12-01 2022-11-30 11080859 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11080859 bus:RegisteredOffice 2021-12-01 2022-11-30 11080859 bus:Director1 2021-12-01 2022-11-30 11080859 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11080859 countries:England 2021-12-01 2022-11-30 11080859 2020-12-01 2021-11-30 11080859 2021-11-30 11080859 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 11080859

Insight Spine Uk Ltd

trading as Insight Spine UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

Insight Spine Uk Ltd

trading as Insight Spine UK Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Insight Spine Uk Ltd

trading as Insight Spine UK Ltd

Company Information

Director

Dr Michael Hess

Registered office

4 Merchant Square East
1306
London
London
W2 1AP

Accountants

Elements Financial Solutions Limited
T/A AIMS Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Insight Spine Uk Ltd

trading as Insight Spine UK Ltd

Director's Report for the Year Ended 30 November 2022

The report and the financial statements for the year ended 30 November 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Michael Hess

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 November 2023
 

.........................................
Dr Michael Hess
Director

 

Insight Spine Uk Ltd

trading as Insight Spine UK Ltd

(Registration number: 11080859)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

206,900

116,582

Creditors: Amounts falling due within one year

(29,643)

(26,704)

Total assets less current liabilities

177,257

89,878

Accruals and deferred income

(3,705)

(3,705)

 

173,552

86,173

Capital and reserves

173,552

86,173

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Merchant Square East
1306
London
London
W2 1AP
England

These financial statements were authorised for issue by the director on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Insight Spine Uk Ltd

trading as Insight Spine UK Ltd

(Registration number: 11080859)
Balance Sheet as at 30 November 2022

Approved and authorised by the director on 17 November 2023
 

.........................................
Dr Michael Hess
Director