Registered number
11408037
Entrepreneur Insight Ltd
Filleted Accounts
30 June 2023
Entrepreneur Insight Ltd
Registered number: 11408037
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 104 325
Cash at bank and in hand 1,035 1,299
1,139 1,624
Creditors: amounts falling due within one year 4 (394,293) (298,712)
Net current liabilities (393,154) (297,088)
Net liabilities (393,154) (297,088)
Capital and reserves
Called up share capital 200 1
Profit and loss account (393,354) (297,089)
Shareholders' funds (393,154) (297,088)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M. Warner
Director
Approved by the board on 24 March 2024
Entrepreneur Insight Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for good and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
When cash inflows are deferred, and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 104 325
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 186
Other creditors 394,293 298,526
394,293 298,712
5 Other information
Entrepreneur Insight Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Churchdown Chambers
Bordyke
Tonbridge
Kent
TN9 1NR
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