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Registered Number: 12571039
England and Wales

 

 

 

INSIGHT NEXUS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 328    437 
328    437 
Current assets      
Debtors 21,930    1,079 
Cash at bank and in hand 1,310    23,605 
23,240    24,684 
Net current assets 23,240    24,684 
 
Total assets less current liabilities 23,568    25,121 
Creditors: amount falling due after more than one year (126,000)   (106,000)
Net assets (102,432)   (80,879)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (102,632)   (81,079)
Shareholders' funds (102,432)   (80,879)
 


For the year ended 30 April 2024 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 18 September 2024 and were signed on its behalf by:


-------------------------------
Andrew Ewings
Director
1
General Information
INSIGHT NEXUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12571039, registration address 5A Bartlett Street, Bath, Somerset, BA1 2QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 777    777 
Additions  
Disposals  
At 30 April 2024 777    777 
Depreciation
At 01 May 2023 340    340 
Charge for year 109    109 
On disposals  
At 30 April 2024 449    449 
Net book values
Closing balance as at 30 April 2024 328    328 
Opening balance as at 01 May 2023 437    437 


2