8 May 2023 false No description of principal activity Taxfiler 2024.5 14854463business:PrivateLimitedCompanyLtd2023-05-082024-05-31 148544632023-05-07 148544632023-05-082024-05-31 14854463business:AuditExemptWithAccountantsReport2023-05-082024-05-31 14854463business:FilletedAccounts2023-05-082024-05-31 148544632024-05-31 14854463business:Director12023-05-082024-05-31 14854463business:Director22023-05-082024-05-31 14854463business:RegisteredOffice2023-05-082024-05-31 14854463core:WithinOneYear2024-05-31 14854463core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14854463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14854463core:PreviouslyStatedAmount2024-05-31 14854463business:SmallEntities2023-05-082024-05-31 14854463countries:EnglandWales2023-05-082024-05-31 14854463core:FurnitureFittings2023-05-082024-05-31 14854463core:ComputerEquipment2023-05-082024-05-31 14854463core:FurnitureFittings2023-05-07 14854463core:ComputerEquipment2023-05-07 14854463core:FurnitureFittings2024-05-31 14854463core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14854463 (England and Wales)
INSIGHT MENTAL HEALTH LTD Unaudited accounts for the period from 8 May 2023 to 31 May 2024
INSIGHT MENTAL HEALTH LTD Unaudited accounts Contents
Page
- 2 -
INSIGHT MENTAL HEALTH LTD Company Information for the period from 8 May 2023 to 31 May 2024
Directors
Hugo Joao Fernandes Amaro Alda Martins Morais Amaro
Company Number
14854463 (England and Wales)
Registered Office
400 THAMES VALLEY PARK DRIVE READING RG6 1PT ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
INSIGHT MENTAL HEALTH LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,215 
Current assets
Cash at bank and in hand
84,687 
Creditors: amounts falling due within one year
(23,539)
Net current assets
61,148 
Net assets
62,363 
Capital and reserves
Called up share capital
100 
Profit and loss account
62,263 
Shareholders' funds
62,363 
For the period ending 31 May 2024 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 13 August 2024 and were signed on its behalf by
Hugo Joao Fernandes Amaro Director Company Registration No. 14854463
- 4 -
INSIGHT MENTAL HEALTH LTD Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
INSIGHT MENTAL HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14854463. The registered office is 400 THAMES VALLEY PARK DRIVE, READING, RG6 1PT, ENGLAND.
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 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:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 May 2023
- 
- 
- 
Additions
199 
1,279 
1,478 
At 31 May 2024
199 
1,279 
1,478 
Depreciation
Charge for the period
54 
209 
263 
At 31 May 2024
54 
209 
263 
Net book value
At 31 May 2024
145 
1,070 
1,215 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
17,294 
Loans from directors
4,625 
Accruals
1,620 
23,539 
- 5 -
INSIGHT MENTAL HEALTH LTD Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 0.
- 6 -