Insights Strategy Impact Ltd Filleted Accounts Cover
Insights Strategy Impact Ltd
Company No. 10576330
Information for Filing with The Registrar
31 March 2024
Insights Strategy Impact Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was management consultancy .
Director
The Director who served at any time during the year was as follows:
N.J.I. Kind
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.J.I. Kind
Director
03 September 2024
Insights Strategy Impact Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
10576330
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
46,82862,438
46,82862,438
Current assets
Debtors
5
63,98791,721
Cash at bank and in hand
93,666133,757
157,653225,478
Creditors: Amount falling due within one year
6
(39,650)
(71,182)
Net current assets
118,003154,296
Total assets less current liabilities
164,831216,734
Net assets
164,831216,734
Capital and reserves
Called up share capital
1010
Profit and loss account
7
164,821216,724
Total equity
164,831216,734
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 September 2024 and signed on its behalf by:
N.J.I. Kind
Director
03 September 2024
Insights Strategy Impact Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Insights Strategy Impact Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10576330
Its registered office is:
Its trading address is:
Fairacre
Fairacre
Clevemede
Clevemede
Cleeve Road
Cleeve Road
Goring-on-Thames
Goring-on-Thames
RG8 9BU
RG8 9BU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 April 2023
62,43862,438
At 31 March 2024
62,43862,438
Depreciation
Charge for the year
15,61015,610
At 31 March 2024
15,61015,610
Net book values
At 31 March 2024
46,82846,828
At 31 March 2023
62,438
62,438
5
Debtors
2024
2023
£
£
Trade debtors
33,19159,623
VAT recoverable
-1,302
Other debtors
30,79630,796
63,98791,721
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
35,852
61,719
Loans from directors
2,0177,680
Accruals and deferred income
1,7811,783
39,65071,182
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
145,000
200,000
145,000
200,000
Dividends by type:
Equity dividends
145,000200,000
145,000
200,000
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