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Registered number: 09037729
Payment Industry Insights Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09037729
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 357 60
Cash at bank and in hand 141,413 170,182
141,770 170,242
Creditors: Amounts Falling Due Within One Year 6 596 (1,409 )
NET CURRENT ASSETS (LIABILITIES) 142,366 168,833
TOTAL ASSETS LESS CURRENT LIABILITIES 142,366 168,833
NET ASSETS 142,366 168,833
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 142,266 168,733
SHAREHOLDERS' FUNDS 142,366 168,833
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Brown
Director
17 January 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Payment Industry Insights Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09037729 . The registered office is 32a Lynstone Road, Bude, Cornwall, EX23 8LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The directors have considered the future forecasts and on-going strategy when assessing the needs of the business and consider the Company has adequate resources at its disposal to continue its operations for the foreseeable future.
2.2. Turnover
The turnover shown in the profit and loss account represents revenue earned during the period based on work done for and accepted by clients, excluding VAT.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 2 years
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Director 1 1
1 1
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2022 508
As at 31 May 2023 508
Depreciation
As at 1 June 2022 508
As at 31 May 2023 508
Net Book Value
As at 31 May 2023 -
As at 1 June 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Deferred tax current asset 321 -
VAT 36 60
357 60
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax (968 ) 968
Accruals and deferred income 60 60
Director's loan account 312 381
(596 ) 1,409
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4
Page 5
2023 2022
£ £
Mr Kevin Brown 10,200 10,200
9. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid 20,000 20,000
20,000 20,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Kevin Brown by virtue of his ownership of 51% of the issued share capital in the company.
Page 5