Company registration number 06859601 (England and Wales)
INSIGHTFUL SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
INSIGHTFUL SOLUTIONS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Current assets
14,566
17,230
Creditors: amounts falling due within one year
(16,800)
(11,068)
Net current (liabilities)/assets
(2,234)
6,162
Net (liabilities)/assets
(2,234)
6,162
Capital and reserves
(2,234)
6,162
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors is £8,898 (2022: £11,186) due from the company's director. Interest is charged on the balance at 2% per annum. During the year advances totalling £51,253 (2022: £50,419) were made to the director and repayments totalling £53,541 (2022: £37,227) were received.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Insightful Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tackleway Lodge, 3 Moorside Road, West Moors, Ferndown, BH22 0EH.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
INSIGHTFUL SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 1 December 2023
..............................................
Mrs S Patel
Director
Company registration number 06859601 (England and Wales)