1 January 2023 false No description of principal activity Taxfiler 2024.5 09906407business:PrivateLimitedCompanyLtd2023-01-012023-12-31 099064072022-12-31 099064072023-01-012023-12-31 09906407business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09906407business:FilletedAccounts2023-01-012023-12-31 099064072023-12-31 09906407business:Director12023-01-012023-12-31 09906407business:RegisteredOffice2023-01-012023-12-31 099064072022-12-31 09906407core:WithinOneYear2023-12-31 09906407core:WithinOneYear2022-12-31 09906407core:AfterOneYear2023-12-31 09906407core:AfterOneYear2022-12-31 09906407core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09906407core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09906407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09906407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09906407core:PreviouslyStatedAmount2023-12-31 09906407core:PreviouslyStatedAmount2022-12-31 09906407business:SmallEntities2023-01-012023-12-31 09906407countries:EnglandWales2023-01-012023-12-31 09906407core:ComputerEquipment2023-01-012023-12-31 09906407core:ComputerEquipment2022-12-31 09906407core:ComputerEquipment2023-12-31 099064072022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09906407 (England and Wales)
Insight Delivered Limited Unaudited accounts for the year ended 31 December 2023
Insight Delivered Limited Unaudited accounts Contents
Page
- 2 -
Insight Delivered Limited Company Information for the year ended 31 December 2023
Director
Venugopal Lakshman
Company Number
09906407 (England and Wales)
Registered Office
12 SAFFRON CLOSE CHINEHAM BASINGSTOKE RG24 8XQ ENGLAND
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
- 3 -
Insight Delivered Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
883 
Current assets
Debtors
44,003 
43,158 
Cash at bank and in hand
118,512 
175,036 
162,515 
218,194 
Creditors: amounts falling due within one year
(53,478)
(72,507)
Net current assets
109,037 
145,687 
Total assets less current liabilities
109,037 
146,570 
Creditors: amounts falling due after more than one year
(54,594)
(42,264)
Net assets
54,443 
104,306 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,343 
104,206 
Shareholders' funds
54,443 
104,306 
For the year ending 31 December 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 13 August 2024 and were signed on its behalf by
Venugopal Lakshman Director Company Registration No. 09906407
- 4 -
Insight Delivered Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Insight Delivered Limited is a private company, limited by shares, registered in England and Wales, registration number 09906407. The registered office is 12 SAFFRON CLOSE, CHINEHAM, BASINGSTOKE, RG24 8XQ, 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 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,535 
At 31 December 2023
3,535 
Depreciation
At 1 January 2023
2,652 
Charge for the year
883 
At 31 December 2023
3,535 
Net book value
At 31 December 2023
- 
At 31 December 2022
883 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,139 
28,481 
Amounts due from group undertakings etc.
- 
9,337 
Accrued income and prepayments
5,864 
5,340 
44,003 
43,158 
- 5 -
Insight Delivered Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
41,667 
VAT
5,607 
2,360 
Trade creditors
35,572 
27,227 
Loans from directors
120 
120 
Accruals
2,179 
1,133 
53,478 
72,507 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,667 
- 
Amounts owed to group undertakings and other participating interests
18,009 
27,346 
Other creditors
14,918 
14,918 
54,594 
42,264 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -