Insight Driver Training Ltd Filleted Accounts Cover
Insight Driver Training Ltd
Company No. 12587732
Unaudited Accounts
31 May 2023
Insight Driver Training Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
12587732
2023
2022
£
£
Fixed assets
6131,089
Current assets
8,2187,574
Creditors: Amounts falling due within one year
(6,041)
(6,618)
Net current assets
2,177956
Total assets less current liabilities
2,7902,045
Accruals and deferred income
(2,532)
(1,800)
258245
Capital and reserves
258
245
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 June 2022
4,686
Advanced in the period
770
At 31 May 2023
5,456
4
General information
Its registered number is:
12587732
Its registered office is:
Suite 11
The Old Fuel Depot
Twemlow Lane, Twemlow
Cheshire
CW4 8GJ
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 December 2023 and signed on its behalf by:
A.T.V.P. Kelly - Director
Insight Driver Training Ltd1258773231 May 202301 June 2022false15 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was driver training. 125877322022-06-012023-05-31125877322023-05-31125877322022-05-3112587732core:WithinOneYear2023-05-3112587732core:WithinOneYear2022-05-31125877322021-06-012022-05-31125877322022-06-0112587732bus:RegisteredOffice2022-06-012023-05-3112587732bus:Micro-entities2022-06-012023-05-3112587732bus:FullAccounts2022-06-012023-05-3112587732bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3112587732bus:Director22022-06-012023-05-3112587732bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure