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Company Registration No. 13771942 (England and Wales)
Insight Air Conditioning Limited Unaudited accounts for the year ended 30 November 2023
Insight Air Conditioning Limited Unaudited accounts Contents
Page
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Insight Air Conditioning Limited Company Information for the year ended 30 November 2023
Director
Thomas Le Core
Company Number
13771942 (England and Wales)
Registered Office
14 Harrow Way Weavering Maidstone Kent ME14 5TU UK
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Insight Air Conditioning Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,106 
16,072 
Current assets
Debtors
46,147 
14,413 
Cash at bank and in hand
103,910 
47,238 
150,057 
61,651 
Creditors: amounts falling due within one year
(81,304)
(42,833)
Net current assets
68,753 
18,818 
Total assets less current liabilities
121,859 
34,890 
Creditors: amounts falling due after more than one year
(45,580)
(10,085)
Net assets
76,279 
24,805 
Capital and reserves
Profit and loss account
76,279 
24,805 
Shareholders' funds
76,279 
24,805 
For the year ending 30 November 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 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 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 and authorised for issue on 15 February 2024 and were signed on its behalf by
Thomas Le Core Director Company Registration No. 13771942
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Insight Air Conditioning Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Insight Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 13771942. The registered office is 14 Harrow Way, Weavering, Maidstone, Kent, ME14 5TU, UK.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,147 
17,239 
1,044 
21,430 
Additions
351 
94,569 
1,213 
96,133 
Disposals
- 
(54,733)
- 
(54,733)
At 30 November 2023
3,498 
57,075 
2,257 
62,830 
Depreciation
At 1 December 2022
787 
4,310 
261 
5,358 
Charge for the year
678 
7,499 
499 
8,676 
On disposals
- 
(4,310)
- 
(4,310)
At 30 November 2023
1,465 
7,499 
760 
9,724 
Net book value
At 30 November 2023
2,033 
49,576 
1,497 
53,106 
At 30 November 2022
2,360 
12,929 
783 
16,072 
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Insight Air Conditioning Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,147 
14,413 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,122 
9,531 
Obligations under finance leases and hire purchase contracts
4,565 
3,103 
Trade creditors
3,400 
- 
Taxes and social security
31,125 
9,449 
Loans from directors
29,092 
19,011 
Accruals
1,000 
1,000 
Deferred income
- 
739 
81,304 
42,833 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
45,580 
10,085 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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