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
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
Insights into Action Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
8,326
2,546
Cash at bank and in hand
14,572
25,944
Creditors: amounts falling due within one year
(3,616)
(3,485)
Net current assets
10,956
22,579
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
Insights into Action Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2023
4,457
3,869
8,326
At 30 September 2022
-
2,546
2,546
Amounts falling due after more than one year
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
Other creditors
1,787
1,601
Loans from directors
1,002
1,315
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).