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dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 10800266 dpl-frs:Item5 2022-07-01 2023-06-30 10800266 dpl-frs:Item5 2022-06-30 10800266 dpl-frs:Item5 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 10800266 dpl-frs:Item6 2022-07-01 2023-06-30 10800266 dpl-frs:Item6 2022-06-30 10800266 dpl-frs:Item6 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 10800266 dpl-frs:Item7 2022-07-01 2023-06-30 10800266 dpl-frs:Item7 2022-06-30 10800266 dpl-frs:Item7 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 10800266 dpl-frs:Item8 2022-07-01 2023-06-30 10800266 dpl-frs:Item8 2022-06-30 10800266 dpl-frs:Item8 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 10800266 dpl-frs:Item9 2022-07-01 2023-06-30 10800266 dpl-frs:Item9 2022-06-30 10800266 dpl-frs:Item9 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 10800266 dpl-frs:Item10 2022-07-01 2023-06-30 10800266 dpl-frs:Item10 2022-06-30 10800266 dpl-frs:Item10 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 10800266 dpl-frs:Item11 2022-07-01 2023-06-30 10800266 dpl-frs:Item11 2022-06-30 10800266 dpl-frs:Item11 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 10800266 dpl-frs:Item12 2022-07-01 2023-06-30 10800266 dpl-frs:Item12 2022-06-30 10800266 dpl-frs:Item12 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 10800266 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10800266 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 10800266 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 10800266 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 10800266 1 2022-07-01 2023-06-30 10800266 frs-countries:EnglandWales 2022-07-01 2023-06-30 10800266 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 10800266 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10800266 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 10800266 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 10800266 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 10800266 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 10800266 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 10800266 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 10800266 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 10800266 2021-06-30 10800266 2022-06-30 10800266 2021-07-01 2022-06-30 10800266 frs-core:CurrentFinancialInstruments 2022-06-30 10800266 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10800266 frs-core:Non-currentFinancialInstruments 2022-06-30 10800266 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 10800266 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10800266 frs-core:CurrentFinancialInstruments 2022-06-30 10800266 frs-core:AfterOneYear 2021-07-01 2022-06-30 10800266 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 10800266 frs-core:BetweenOneFiveYears 2022-06-30 10800266 frs-core:ComputerEquipment 2022-06-30 10800266 frs-core:ComputerEquipment 2021-07-01 2022-06-30 10800266 frs-core:ComputerEquipment 2021-06-30 10800266 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10800266 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 10800266 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 10800266 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10800266 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 10800266 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 10800266 frs-core:FurnitureFittings 2022-06-30 10800266 frs-core:FurnitureFittings 2021-07-01 2022-06-30 10800266 frs-core:FurnitureFittings 2021-06-30 10800266 frs-core:NetGoodwill 2022-06-30 10800266 frs-core:NetGoodwill 2021-07-01 2022-06-30 10800266 frs-core:NetGoodwill 2021-06-30 10800266 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10800266 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 10800266 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 10800266 frs-core:LandBuildings 2022-06-30 10800266 frs-core:LandBuildings 2021-07-01 2022-06-30 10800266 frs-core:LandBuildings 2021-06-30 10800266 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10800266 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 10800266 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 10800266 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 10800266 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 10800266 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 10800266 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 10800266 frs-core:MoreThanFiveYears 2022-06-30 10800266 frs-core:MotorVehicles 2022-06-30 10800266 frs-core:MotorVehicles 2021-07-01 2022-06-30 10800266 frs-core:MotorVehicles 2021-06-30 10800266 frs-core:OtherResidualIntangibleAssets 2022-06-30 10800266 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 10800266 frs-core:OtherResidualIntangibleAssets 2021-06-30 10800266 frs-core:PlantMachinery 2022-06-30 10800266 frs-core:PlantMachinery 2021-07-01 2022-06-30 10800266 frs-core:PlantMachinery 2021-06-30 10800266 frs-core:Secured 2022-06-30 10800266 frs-core:Unsecured 2022-06-30 10800266 frs-core:WithinOneYear 2021-07-01 2022-06-30 10800266 frs-core:WithinOneYear 2022-06-30 10800266 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 10800266 frs-core:CapitalRedemptionReserve 2021-06-30 10800266 frs-core:CapitalRedemptionReserve 2022-06-30 10800266 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 10800266 frs-core:OtherReservesSubtotal 2021-06-30 10800266 frs-core:OtherReservesSubtotal 2022-06-30 10800266 frs-core:RevaluationReserve 2021-07-01 2022-06-30 10800266 frs-core:RevaluationReserve 2021-06-30 10800266 frs-core:RevaluationReserve 2022-06-30 10800266 frs-core:SharePremium 2021-07-01 2022-06-30 10800266 frs-core:SharePremium 2021-06-30 10800266 frs-core:SharePremium 2022-06-30 10800266 frs-core:ShareCapital 2021-07-01 2022-06-30 10800266 frs-core:ShareCapital 2021-06-30 10800266 frs-core:ShareCapital 2022-06-30 10800266 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 10800266 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 10800266 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10800266 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 10800266 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10800266 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 10800266 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 10800266 frs-countries:Europe 2021-07-01 2022-06-30 10800266 frs-countries:NorthAmerica 2021-07-01 2022-06-30 10800266 frs-countries:SouthAmerica 2021-07-01 2022-06-30 10800266 frs-countries:Asia 2021-07-01 2022-06-30 10800266 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 10800266 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 10800266 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10800266 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 10800266 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 10800266 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 10800266 frs-bus:FullAccounts 2021-07-01 2022-06-30 10800266 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 10800266 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 10800266 frs-bus:FRS102 2021-07-01 2022-06-30 10800266 frs-bus:MediumEntities 2021-07-01 2022-06-30 10800266 frs-bus:SmallEntities 2021-07-01 2022-06-30 10800266 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 10800266 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 10800266 frs-bus:Audited 2021-07-01 2022-06-30 10800266 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10800266 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10800266 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10800266 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10800266 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10800266 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10800266 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10800266 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10800266 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10800266 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 10800266 frs-bus:OrdinaryShareClass1 2021-06-30 10800266 frs-bus:OrdinaryShareClass1 2022-06-30 10800266 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 10800266 frs-bus:OrdinaryShareClass2 2021-06-30 10800266 frs-bus:OrdinaryShareClass2 2022-06-30 10800266 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 10800266 frs-bus:OrdinaryShareClass3 2021-06-30 10800266 frs-bus:OrdinaryShareClass3 2022-06-30 10800266 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 10800266 frs-bus:OrdinaryShareClass4 2021-06-30 10800266 frs-bus:OrdinaryShareClass4 2022-06-30 10800266 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 10800266 frs-bus:OrdinaryShareClass5 2021-06-30 10800266 frs-bus:OrdinaryShareClass5 2022-06-30 10800266 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 10800266 frs-bus:PreferenceShareClass1 2021-06-30 10800266 frs-bus:PreferenceShareClass1 2022-06-30 10800266 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 10800266 frs-bus:PreferenceShareClass2 2021-06-30 10800266 frs-bus:PreferenceShareClass2 2022-06-30 10800266 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 10800266 frs-bus:PreferenceShareClass3 2021-06-30 10800266 frs-bus:PreferenceShareClass3 2022-06-30 10800266 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 10800266 frs-bus:PreferenceShareClass4 2021-06-30 10800266 frs-bus:PreferenceShareClass4 2022-06-30 10800266 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10800266 frs-bus:PreferenceShareClass5 2021-06-30 10800266 frs-bus:PreferenceShareClass5 2022-06-30 10800266 1 2021-07-01 2022-06-30 10800266 1 2022-06-30 10800266 1 2021-07-01 2022-06-30 10800266 frs-core:LeasedAssets 2021-07-01 2022-06-30 10800266 frs-core:OwnedAssets 2021-07-01 2022-06-30 10800266 frs-core:CurrencyRisk 2021-07-01 2022-06-30 10800266 frs-core:MarketRisk 2021-07-01 2022-06-30 10800266 frs-core:InterestRateRisk 2021-07-01 2022-06-30 10800266 frs-core:DeferredTaxation 2021-07-01 2022-06-30 10800266 frs-core:DeferredTaxation 2021-06-30 10800266 frs-core:DeferredTaxation 2022-06-30 10800266 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 10800266 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 10800266 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10800266 frs-core:ProvisionsDeferredTax 2022-06-30 10800266 frs-core:OtherDeferredTax 2022-06-30 10800266 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 10800266 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 10800266 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 10800266 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 10800266 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 10800266 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 10800266 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10800266 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 10800266 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 10800266 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10800266 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 10800266 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 10800266 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 10800266 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 10800266 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 10800266 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 10800266 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 10800266 frs-core:TaxCreditsDeferredTax 2022-06-30 10800266 frs-core:CostValuation 2021-06-30 10800266 frs-core:AdditionsToInvestments 2022-06-30 10800266 frs-core:DisposalsRepaymentsInvestments 2022-06-30 10800266 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 10800266 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 10800266 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 10800266 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 10800266 frs-core:CostValuation 2022-06-30 10800266 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 10800266 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 10800266 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10800266 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 10800266 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 10800266 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 10800266 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10800266 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10800266 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 10800266 frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:ListedExchangeTraded 2021-06-30 10800266 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 10800266 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 10800266 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 10800266 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2022-06-30 10800266 frs-core:UnlistedNon-exchangeTraded 2021-06-30 10800266 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 10800266 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10800266 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10800266 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10800266 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10800266 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10800266 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10800266 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 10800266 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 10800266 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Registered number: 10800266
Insight Management Consultants Limited
Financial Statements
For The Year Ended 30 June 2023
ADC Accountants Limited
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10800266
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,871 11,718
9,871 11,718
CURRENT ASSETS
Debtors 5 70 70
Cash at bank and in hand 41,262 75,853
41,332 75,923
Creditors: Amounts Falling Due Within One Year 6 (34,460 ) (30,811 )
NET CURRENT ASSETS (LIABILITIES) 6,872 45,112
TOTAL ASSETS LESS CURRENT LIABILITIES 16,743 56,830
NET ASSETS 16,743 56,830
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 16,543 56,630
SHAREHOLDERS' FUNDS 16,743 56,830
Page 1
Page 2
For the year ending 30 June 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.
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 Richard Humphrey
Director
19/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Insight Management Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10800266 . The registered office is 15 Market Street, Standish, Wigan, Lancashire, WN6 0HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 15,000 2,442 17,442
As at 30 June 2023 15,000 2,442 17,442
Depreciation
As at 1 July 2022 4,163 1,561 5,724
Provided during the period 1,626 221 1,847
As at 30 June 2023 5,789 1,782 7,571
Net Book Value
As at 30 June 2023 9,211 660 9,871
As at 1 July 2022 10,837 881 11,718
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
VAT 70 70
70 70
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 34,460 30,811
34,460 30,811
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 4