INSIGHT PRINT MEDIA LIMITED

Company Registration Number:
06736188 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

INSIGHT PRINT MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

INSIGHT PRINT MEDIA LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 143,345 172,573
Investments:   0 0
Total fixed assets: 143,345 172,573
Current assets
Stocks: 0 12,435
Debtors:   900,032 431,758
Cash at bank and in hand: 1,251,267 1,323,750
Investments:   0 0
Total current assets: 2,151,299 1,767,943
Creditors: amounts falling due within one year:   (1,176,449) (768,768)
Net current assets (liabilities): 974,850 999,175
Total assets less current liabilities: 1,118,195 1,171,748
Total net assets (liabilities): 1,118,195 1,171,748
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,118,095 1,171,648
Shareholders funds: 1,118,195 1,171,748

The notes form part of these financial statements

INSIGHT PRINT MEDIA LIMITED

Balance sheet statements

For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2024
and signed on behalf of the board by:

Name: Mr T Simpson
Status: Director

The notes form part of these financial statements

INSIGHT PRINT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

INSIGHT PRINT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 14 10

INSIGHT PRINT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 526,888
Additions 76,825
Disposals (30,845)
At 31 October 2023 572,868
Depreciation
At 01 November 2022 354,315
Charge for year 87,553
On disposals (12,345)
At 31 October 2023 429,523
Net book value
At 31 October 2023 143,345
At 31 October 2022 172,573