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Company Registration No. 05229344 (England and Wales)
The Insurance Manager Limited Unaudited accounts for the year ended 31 January 2024
The Insurance Manager Limited Unaudited accounts Contents
Page
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The Insurance Manager Limited Company Information for the year ended 31 January 2024
Director
Angela Jayne Rhiannon Petty
Company Number
05229344 (England and Wales)
Registered Office
23 Woodlands Drive Harrogate HG2 7AT
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The Insurance Manager Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,045 
1,899 
Current assets
Debtors
58,230 
72,944 
Cash at bank and in hand
8,063 
28,414 
66,293 
101,358 
Creditors: amounts falling due within one year
(16,394)
(46,231)
Net current assets
49,899 
55,127 
Total assets less current liabilities
51,944 
57,026 
Creditors: amounts falling due after more than one year
(14,723)
(20,086)
Net assets
37,221 
36,940 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,121 
36,840 
Shareholders' funds
37,221 
36,940 
For the year ending 31 January 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Angela Jayne Rhiannon Petty Director Company Registration No. 05229344
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The Insurance Manager Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Insurance Manager Limited is a private company, limited by shares, registered in England and Wales, registration number 05229344. The registered office is 23 Woodlands Drive, Harrogate, HG2 7AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line 36 months
Computer equipment
Straight Line 36 months
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
20,566 
8,071 
28,637 
Additions
- 
2,140 
2,140 
At 31 January 2024
20,566 
10,211 
30,777 
Depreciation
At 1 February 2023
20,566 
6,172 
26,738 
Charge for the year
- 
1,994 
1,994 
At 31 January 2024
20,566 
8,166 
28,732 
Net book value
At 31 January 2024
- 
2,045 
2,045 
At 31 January 2023
- 
1,899 
1,899 
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The Insurance Manager Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,404 
67,169 
Accrued income and prepayments
5,826 
5,775 
58,230 
72,944 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,772)
1,104 
Trade creditors
4,007 
8,699 
Taxes and social security
1,779 
12,572 
Other creditors
(20)
- 
Loans from directors
10,440 
21,000 
Accruals
2,960 
2,856 
16,394 
46,231 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,723 
20,086 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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