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Registered Number: 09811102
England and Wales

 

 

 

KA INSIGHT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KA Insight Ltd for the year ended 31 December 2023 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of KA Insight Ltd, as a body, in accordance with the terms of our engagement letter dated 31 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of KA Insight Ltd and state those matters that we have agreed to state to the Board of Directors of KA Insight Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KA Insight Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that KA Insight Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KA Insight Ltd. You consider that KA Insight Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of KA Insight Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
31 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   (1)
  (1)
Current assets      
Debtors: amounts falling due within one year 2,750   
Cash at bank and in hand 1,051    4 
3,801    4 
Creditors: amount falling due within one year (310)   (1,147)
Net current assets 3,491    (1,143)
 
Total assets less current liabilities 3,491    (1,144)
Creditors: amount falling due after more than one year (4,873)  
Net assets (1,382)   (1,144)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (1,384)   (1,146)
Shareholders' funds (1,382)   (1,144)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 August 2024 and were signed on its behalf by:


-------------------------------
Alexis Manessi
Director
2
General Information
KA Insight Ltd is a private company, limited by shares, registered in England and Wales, registration number 09811102, registration address 99 Brentwood Road, Brighton, East Sussex, BN1 7ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Going concern basis
The director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus it is appropriate to continue to adopt the going concern basis of accounting in preparing the financial statements.
The industry the company operates in has been less functional since the pandemic and new options for the use of the company are under consideration.   The company changed its Statutory Indication Code to include 68209 - Other letting and operating of own or leased real estate when updating the confirmation statement with Companies House.  The company has completed the purchase of a freehold investment property just after the year end, on 18 January 2024.  This will be the main activity being carried out in the 2023 financial year.  The company retains its classification as a conference organiser.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 1,954    1,954 
Additions  
Disposals (1,954)   (1,954)
At 31 December 2023  
Depreciation
At 01 January 2023 1,954    1,954 
Charge for year  
On disposals (1,954)   (1,954)
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023 (1)   (1)


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

3