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Company Registration No. 9947784 (England and Wales)
Insight Into Design Limited Unaudited accounts for the year ended 31 March 2023
Insight Into Design Limited Unaudited accounts Contents
Page
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Insight Into Design Limited Company Information for the year ended 31 March 2023
Director
Samantha Warner
Company Number
9947784 (England and Wales)
Registered Office
The Old Estate Office Farleigh Wallop Basingstoke Hampshire RG25 2HR
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Insight Into Design Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,597 
3,002 
Current assets
Cash at bank and in hand
8,485 
51,675 
Creditors: amounts falling due within one year
(704)
(738)
Net current assets
7,781 
50,937 
Net assets
9,378 
53,939 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,278 
53,839 
Shareholders' funds
9,378 
53,939 
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 director acknowledges his 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 and authorised for issue on 1 November 2023 and were signed on its behalf by
Samantha Warner Director Company Registration No. 9947784
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Insight Into Design Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Insight Into Design Limited is a private company, limited by shares, registered in England and Wales, registration number 9947784. The registered office is The Old Estate Office, Farleigh Wallop, Basingstoke, Hampshire, RG25 2HR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,027 
At 31 March 2023
7,027 
Depreciation
At 1 April 2022
4,025 
Charge for the year
1,405 
At 31 March 2023
5,430 
Net book value
At 31 March 2023
1,597 
At 31 March 2022
3,002 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(737)
157 
Taxes and social security
1 
- 
Loans from directors
493 
1 
Accruals
947 
580 
704 
738 
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Insight Into Design Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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