Company Registration No. 11004377 (England and Wales)
INSIGHT UK CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 October 2023
INSIGHT UK CONSULTANTS LIMITED
Unaudited accounts
Contents
INSIGHT UK CONSULTANTS LIMITED
Company Information
for the year ended 31 October 2023
Directors
Boby Varghese Vadakkedom
Savitha Boby Vadakkedom
Company Number
11004377 (England and Wales)
Registered Office
49 Blenheim Road
Northolt
UB5 4TP
INSIGHT UK CONSULTANTS LIMITED
Statement of financial position
as at 31 October 2023
Investment property
393,872
393,872
Cash at bank and in hand
7,900
7,969
Creditors: amounts falling due within one year
(2,887)
(1,094)
Net current assets
5,013
6,875
Total assets less current liabilities
399,473
401,464
Creditors: amounts falling due after more than one year
(398,118)
(400,381)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
1,252
1,048
Shareholders' funds
1,254
1,050
For the year ending 31 October 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 26 July 2024 and were signed on its behalf by
Boby Varghese Vadakkedom
Director
Company Registration No. 11004377
INSIGHT UK CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
INSIGHT UK CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11004377. The registered office is 49 Blenheim Road, Northolt, UB5 4TP.
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:
4
Tangible fixed assets
Computer equipment
Fair value at 1 November 2022
393,872
At 31 October 2023
393,872
INSIGHT UK CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
557
764
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
295,516
295,760
Loans from directors
102,602
104,621
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).