THIRD FLOOR INSIGHTS LTD

Company Registration Number:
13523968 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THIRD FLOOR INSIGHTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THIRD FLOOR INSIGHTS LTD

Company Information

for the Period Ended 31 July 2023




Director: Andrew Wrench
Bethany Taylor
Registered office: 27 Kingsley House
34 Claremont Road
Surbiton
England
KT6 4RX
Company Registration Number: 13523968 (England and Wales)

THIRD FLOOR INSIGHTS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company develops software for use on its own websites, focused on recruitment specialising in the heritage sector. It carries out analytics on data collected in this activity. On an ad hoc basis it is available for consultancy in these areas.

Political and charitable donations

The company has made no political or charitable donations in this period.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Andrew Wrench
Bethany Taylor

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Wrench
Status: Director

THIRD FLOOR INSIGHTS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 405 ) ( 0 )
Operating Profit or (Loss) ( 405 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 405 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 405 ) 0

The notes form part of these financial statements

THIRD FLOOR INSIGHTS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 491 13
Total fixed assets: 491 13
Current assets
Stocks: 0 0
Cash at bank and in hand: 175 558
Total current assets: 175 558
Net current assets (liabilities): 175 558
Total assets less current liabilities: 666 571
Creditors: amounts falling due after more than one year: ( 1,500 ) ( 1,000 )
Total net assets (liabilities): ( 834 ) ( 429 )

The notes form part of these financial statements

THIRD FLOOR INSIGHTS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 837 ) ( 432 )
Shareholders funds: ( 834 ) ( 429 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Wrench
Status: Director

The notes form part of these financial statements

THIRD FLOOR INSIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THIRD FLOOR INSIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

THIRD FLOOR INSIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

THIRD FLOOR INSIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2022 13
    Additions 478
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2023 491
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2023 -
    Net book value
    Net book value at 31 July 2023 491
    Net book value at 31 July 2022 13

    Intangible assets are right to use domain names acquired for the purposes of generating revenue directly.