Company Registration No. 07444281 (England and Wales)
INSIGHT LICENSING SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
INSIGHT LICENSING SERVICES LIMITED
Unaudited accounts
Contents
INSIGHT LICENSING SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Directors
Raj Dwijkumar Harishankar Trivedi
Celine Alexandre
Company Number
07444281 (England and Wales)
Registered Office
207 3RD FLOOR
207 REGENT STREET
LONDON
W1B 3BB
ENGLAND
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
INSIGHT LICENSING SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,396
20,007
Creditors: amounts falling due within one year
(24,963)
(28,131)
Net current assets
17,433
35,276
Total assets less current liabilities
17,433
35,276
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Called up share capital
1
2
Profit and loss account
765
8,607
Shareholders' funds
766
8,609
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 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 29 August 2024 and were signed on its behalf by
Raj Dwijkumar Harishankar Trivedi
Director
Company Registration No. 07444281
INSIGHT LICENSING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
INSIGHT LICENSING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07444281. The registered office is 207 3RD FLOOR, 207 REGENT STREET, LONDON, W1B 3BB, 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.
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.
Amounts falling due within one year
Trade debtors
6,000
21,900
Other debtors
30,000
21,500
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
10,033
10,783
Loans from directors
219
608
6
Creditors: amounts falling due after more than one year
2023
2022
7
Transactions with related parties
The total loan made advanced to Mr. Raj Trivedi, the director of the company as on yearend date is amounting to £30,000 (2023: 8,500 & 2022: £21,500). This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as at balance sheet date.
INSIGHT LICENSING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).