INDEPENDENT INSIGHT CONSULTING LIMITED

Company Registration Number:
07282828 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INDEPENDENT INSIGHT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INDEPENDENT INSIGHT CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Bruce Murray
Secretary: Madeleine Parfitt
Registered office: Overdale
St. Johns Park
Menston
Ilkley
West Yorkshire
LS29 6ES
Company Registration Number: 07282828 (England and Wales)

INDEPENDENT INSIGHT CONSULTING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Bruce Murray

Secretary
Madeleine Parfitt

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Bruce Murray
Status: Director

INDEPENDENT INSIGHT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 102,000 203,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 69,273 ) ( 48,484 )
Depreciation and Writeoffs ( 7,050 ) ( 48,150 )
Other charges ( 17,178 ) ( 18,458 )
Tax on Profit ( 2,954 ) ( 15,363 )
Profit or (Loss) for Period 5,545 72,545

INDEPENDENT INSIGHT CONSULTING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 0 7,050
Current assets: 156,942 201,393
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,954 ) ( 15,363 )
Net current assets (liabilities): 153,988 186,030
Total assets less current liabilities: 153,998 193,090
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 153,998 193,090
Capital and reserves: 153,998 193,090

INDEPENDENT INSIGHT CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Bruce Murray
Status: Director

The notes form part of these financial statements

INDEPENDENT INSIGHT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

INDEPENDENT INSIGHT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No