INSIGHT PRINT MEDIA LIMITED

Company Registration Number:
06736188 (England and Wales)

Unaudited abridged accounts for the year ended 17 September 2024

Period of accounts

Start date: 01 November 2023

End date: 17 September 2024

INSIGHT PRINT MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 17 September 2024

Balance sheet
Notes

INSIGHT PRINT MEDIA LIMITED

Balance sheet

As at 17 September 2024


Notes

11 months to 17 September 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 143,345
Investments:   0 0
Total fixed assets: 0 143,345
Current assets
Stocks: 0 0
Debtors:   0 900,032
Cash at bank and in hand: 1,078,335 1,251,267
Investments:   0 0
Total current assets: 1,078,335 2,151,299
Creditors: amounts falling due within one year:   (19,404) (1,176,449)
Net current assets (liabilities): 1,058,931 974,850
Total assets less current liabilities: 1,058,931 1,118,195
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,058,931 1,118,195
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,058,831 1,118,095
Shareholders funds: 1,058,931 1,118,195

The notes form part of these financial statements

INSIGHT PRINT MEDIA LIMITED

Balance sheet statements

For the year ending 17 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Mr T Simpson
Status: Director

The notes form part of these financial statements

INSIGHT PRINT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 17 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSIGHT PRINT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 17 September 2024

2. Employees

11 months to 17 September 2024 2023
Average number of employees during the period 14 14

INSIGHT PRINT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 17 September 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 572,868
Additions 0
Disposals (116,748)
Revaluations 0
Transfers 0
At 17 September 2024 456,120
Depreciation
At 01 November 2023 429,523
Charge for year 28,734
On disposals (2,137)
At 17 September 2024 456,120
Net book value
At 17 September 2024 0
At 31 October 2023 143,345