1 October 2022 false No description of principal activity Taxfiler 2023.11.1 11564880business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115648802022-09-30 115648802022-10-012023-09-30 11564880business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11564880business:FilletedAccounts2022-10-012023-09-30 115648802023-09-30 11564880business:Director12022-10-012023-09-30 11564880business:Director22022-10-012023-09-30 11564880business:RegisteredOffice2022-10-012023-09-30 115648802022-09-30 11564880core:WithinOneYear2023-09-30 11564880core:WithinOneYear2022-09-30 11564880core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11564880core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11564880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11564880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11564880core:PreviouslyStatedAmount2023-09-30 11564880core:PreviouslyStatedAmount2022-09-30 11564880business:SmallEntities2022-10-012023-09-30 11564880countries:EnglandWales2022-10-012023-09-30 11564880core:ComputerEquipment2022-10-012023-09-30 11564880core:FurnitureFittings2022-09-30 11564880core:ComputerEquipment2022-09-30 11564880core:FurnitureFittings2022-10-012023-09-30 11564880core:FurnitureFittings2023-09-30 11564880core:ComputerEquipment2023-09-30 11564880core:AfterOneYear2023-09-30 11564880core:AfterOneYear2022-09-30 115648802021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11564880 (England and Wales)
Insights into Action Ltd Unaudited accounts for the year ended 30 September 2023
Insights into Action Ltd Unaudited accounts Contents
Page
- 2 -
Insights into Action Ltd Company Information for the year ended 30 September 2023
Directors
Michael Frank Maria Dickmann Maria Liliana Dickmann Pena
Company Number
11564880 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
Insights into Action Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,326 
2,546 
Current assets
Debtors
- 
120 
Cash at bank and in hand
14,572 
25,944 
14,572 
26,064 
Creditors: amounts falling due within one year
(3,616)
(3,485)
Net current assets
10,956 
22,579 
Net assets
19,282 
25,125 
Capital and reserves
Called up share capital
5 
4 
Profit and loss account
19,277 
25,121 
Shareholders' funds
19,282 
25,125 
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Michael Frank Maria Dickmann Director Company Registration No. 11564880
- 4 -
Insights into Action Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Insights into Action Ltd is a private company, limited by shares, registered in England and Wales, registration number 11564880. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
3,853 
3,853 
Additions
5,943 
2,613 
8,556 
At 30 September 2023
5,943 
6,466 
12,409 
Depreciation
At 1 October 2022
- 
1,307 
1,307 
Charge for the year
1,486 
1,290 
2,776 
At 30 September 2023
1,486 
2,597 
4,083 
Net book value
At 30 September 2023
4,457 
3,869 
8,326 
At 30 September 2022
- 
2,546 
2,546 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
120 
- 5 -
Insights into Action Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
827 
569 
Other creditors
1,787 
1,601 
Loans from directors
1,002 
1,315 
3,616 
3,485 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -